please answer all parts. i have covid):

The company's planning budget for May appears below: Puget Sound Divers Planning Budget For the Month Ended May 31 Budgeted diving-hours (g) 250 Revenue ($460.00g) $ 115,000 Expenses: 41,500 Wages and salaries ($11,500+ $120.00q) Supplies ($4.00g) 1,000 8,150 Equipment rental ($2,400+ $23.00q) Insurance ($4,000) 4,000 Miscellaneous ($520 + $1.489) 890 Total expense 55,540 Net operating income $ 59,460 During May, the company's actual activity was 240 diving-hours. Required: Prepare a flexible budget for May. (Round your answers to the nearest whole number.) Puget Sound Divers Flexible Budget For the Month Ended May 31 Revenue Expenses: Wages and salaries Supplies Equipment rental Insurance Miscellaneous Total expense Net operating income 0 0 Flight Caf prepares in-flight meals for airlines in its kitchen located next to a local airport. The company's planning budget for July appears below Flight Caf Planning Budget For the Month Ended July 31 24,000 Budgeted meals (9) Revenue ($3.80g) Expenses: $.91,200 Raw materials ($2.00q) 48,000 Wages and salaries ($6,200+ $0.209) Utilities ($2,100 $0.05) 11,000 3,300 Facility rent ($3,600) 3,600 Insurance ($2,600) 2,600 Miscellaneous ($500+ 50.10g) 2,900 Total expense 71,400 Net operating income $ 19,800 In July, 25.000 meals were actually served. The company's flexible budget for this level of activity appears below: Flight Caf Flexible Budget For the Month Ended July 31 25,000 Budgeted meals (9) Revenue ($3.809) $ 95,000 Expenses: Raw materials ($2.00g) 50,000 Wages and salaries ($6,200 $0.20g) 11,200 Utilities ($2,100 $0.054) 3,350 Facility rent ($3,600) 3,600 Insurance ($2,600) 2,600 Miscellaneous ($500 $0.10g) 3,000 Total expense 73,750 Net operating income $ 21,250 Required: 1 Calculate the company's activity variances for July (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) 73,750 Net operating income $ 21,250 Required: 1. Calculate the company's activity variances for July. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Flight Caf Activity Variances For the Month Ended July 31 Revenue Expenses Raw materials Wages and salaries Utilities Facility rent Insurance Miscellaneous Total expense Net operating income Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7,900 pounds of oysters in August. The company's flexible budget for August appears below Quilcene Oysteria Flexible Budget For the Month Ended August 31 7,900 Actual pounds (a). Revenue ($4.20q) Expenses: $ 33,180. Packing supplies ($0.30g) 2,370 Oyster bed maintenance ($3,400) 3,400 Wages and salaries ($2,100+ $0.35g) Shipping ($0.60g) 4,865 4,740 Utilities ($1,210) Other ($490 $0.01g) Total expense 1,210 569 17,154 Net operating income $ 16,026 The actual results for August were as follows: Quilcene Oysteria Income Statement For the Month Ended August 31 Actual pounds 7,900 Revenue $ 27,300 Expenses: Packing supplies. 2,540 3,260 Oyster bed maintenance. Wages and salaries 5,275 4,470 Shipping Utilities Other 1,020 1,189 Total expense 17,754 Net operating income $ 9,546 Required: Calculate the company's revenue and spending variances for August. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Net operating income 17,754 $ 9,546 Required: Calculate the company's revenue and spending variances for August. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Quilcene Oysteria Revenue and Spending Variances For the Month Ended August 31 Revenue Expenses Packing supplies Oyster bed maintenance Wages and salaries Shipping Utilities Other Total expense Net operating income Vulcan Flyovers offers scenic overflights of Mount Saint Helens, the volcano in Washington State that explosively erupted in 1982 Data concerning the company's operations in July appear below Vulcan Flyovers Operating Data For the Month Ended July 31 Actual Results Planning Flexible Budget Budget 58 58 Flights (9) Revenue ($350.00g) 56 $19,600 $ 16,100 $ 20,300 Expenses: 8,324 8,362 8,184 Wages and salaries ($3,200+ $89.00g) Fuel ($31.00g) 1,966 1,798 1,736 Airport fees ($820 $30.00g) 2,425 2,560 2,500 464 464 448 Aircraft depreciation ($8.00g) Office expenses ($200 $1.00g) 426 258 256 13,605 13,442 13,124 Total expense $6,476 $ 2,495 $ 6,858 Net operating income The company measures its activity in terms of flights Customers can buy individual tickets for overflights or hire an entire plane for an overflight at a discount. Required: 1. Prepare a flexible budget performance report for July that includes revenue and spending variances and activity variances. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Required: 1. Prepare a flexible budget performance report for July that includes revenue and spending variances and activity variances. (Indicate the effect of each variance by selecting "F" for favorable. "U" for unfavorable, 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 Actual Results Flexible Budget Planning Budget 58 Flights Revenue $ 16,100 Expenses 8,324 1,966 2,425 464 426 13,605 2,496 Wages and salaries Fuel Airport fees Aircraft depreciation Office expenses Total expense Net operating income S $ $ 58 20.300 8,362 1,798 2.560 464 258 13,442 6,858 S $ 56 19,600 8,184 1,736 2,500 448 256 13.124 6.476