Ignore the answers in the picture as some of them are wrong

Vulcan Flyovers Operating Data For the Month Ended July 31 Actual Flexible Planning Re Flights (q) Revenue ($350.00q) Expenses: 53 $16,400 $19,250 $18,550 Wages and salaries ($3,400+ $91.00q) Fuel ($31.00q) Airport fees ($820 $32.00q) Aircraft depreciation ($11.00q) Office expenses ($210 $1.00q) 8.363 8405 8,223 1,705 1,643 2440 2,580 2,516 583 263 13,714 13,560 13,228 1,873 605 433 605 265 Total expense Net operating income $ 2,686 5,690 5,322 The company measures its activity in terms of fhights. Customers can buy individual tickets for overflights or hire an entire plane 1 Required 1. Complete the flexible budget performance report abstract for July, (Indicate the effect of each varlance by selecting "F- for and "None" for no effect (I.e., zero variance). Input all amounts as positive values.) Vulcan Flyovers Flexible Budget Performance Report For the Month Ended July 31 Revenue and Spending Variances Activity Variances Revenue Expenses 2,850 700 Wages and salaries Fuel Airport fees Aircraft depreciation Office expenses 42 168 68 Total expense Net operating income 168 173 3,023