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Vulcan Flyovers offers scenic overflights of Mount St. Helens, the volcano in Washington State that explosively erupted in 1982. Data concerning the company's operations in July appear below: Vulcan Flyover Operating Data For the Month Ended July 31 Actual Flexible Planning Results Budget Budget 54 54 52 rights Revenue ($355.004) Expenses Wages and salaries (53,300 $91.009) Tool ($34.000) Airport fees (5810 + $33.000) Aircraft depreciation (58.00) of tice expenses (5220. 01.004) Total expense Net operating income $ 16,000 $19, 170 $10,460 8,172 8,214 3,032 1.990 1,836 1,768 2,452 2,592 2,526 432 416 442 274 272 13,496 13,348 13.014 $ 2,504 $ 5,822 5 5,446 432 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 (le, 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 Revenue and Spending Flexible Variances Budget Actual Results Activity Variances Planning Budget 52 Flights 54 54 Revenue $ 16,000 $ 19,170 $ 18,460 Expenses Wages and salarios Fuel 8,214 8.1721 1.998 2.452 432 442 13,495 2,504 1,836 2,592 432 Airport fees Aircraft depreciation Office expenses Total expense Net operating income 8,032 1.768 2,526 416 272 13,014 5.446 274 13,348 5,822 $ $ $