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Operating Data For the Month Ended January 31 Note: The company measures its activity in terms of flights. The number of flights is identified as

Operating Data For the Month Ended January 31 Note: The company measures its activity in terms of flights. The number of flights is identified as q in the table below. Flights have a planned amount of revenue and cost. The revenue can vary because customers can buy individual tickets for a fight or hire an entire helicopter at a discount Flexible Actual Results Planning Budget Budget Flights (a) 48 50 Revenue $16.000 $13,650 ($320.00g) Expenses: Wages and salaries ($4,000+ $82.004) $8,430 $8.100 Fuel $1.260 $1.150 ($23.00) Airport fees ($650+ $2.350 $2.550 $38.00g) Aircraft depreciation ($7.004) $336 5350 MacBook Air 8 DB DO 4 10 $2.350 $2.550 ($650+ $38.00) Aircraft depreciation $336 $350 ($7.00g) Office Expenses $290 $460 ($190+$2.00) Total expense $12,836 Operating income $814 $12.440 $3.560 The company measures its activity in terms of flights Customers can buy individual rickets for overnights or hire an ene at a discount Question G: Part 1: To complete the flexible budget above, how many flights (q) should be used 0 46 04 847 8.49 050 48 MacBook Air 8 DO 8 17 10 D What is the flexible budget revenue amount for the table above? $12.360 $13,360 $14.360 $15.360 $16.360 Question 20 Question G. Part 3: What is the flexible budget total expense amount for the table above? O $11.136 $12,136 $13.136 $14.136 O $15,136 MacBook Air D Question 21 Question G, Part 4: What is the flexible budget operating income for the table above! O $3,024 O $3,224 O $3,424 $3.624

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