please help, flexible budget performance report. thank you!

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 Flexible Planning Results Budget Budget Flights (9) 56 56 54 Revenue ($355.089) $ 16 200 $ 19,330 $ 19,120 Expenses : Wages and salaries ($3,700 + $85.909) 8,430 3.469 8,290 Fuel ($31.009) 1.904 1,736 1,674 Airport fees ($800 + $31.009) 2,496 2,616 2.554 Aircraft depreciation (59.609) 504 5044 486 office expenses (5200 51.009) 424 256 254 Total expense 13.750 13572 13,258 $ 2,442 Net operating Income 5 6,08 $ 5,912 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 effectiezero 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" for favorable, "U" for unfavorable, and "None" for no effect (ie, zero variance). Input all amounts os positive values.) Vulcan Flyovers Flexible Budget Performance Report For the Month Ended July 31 Lyxible Budget 56 19 880 Actual Results Planning Budget 54 5 19.170 56 16,200 Flights Revenue Expenses Wages and salarios Fuel Airport fees Aircraft depreciation Office expenses Total expense Net operating income 8,430 1904 2496 504 424 13758 2.142 a 460 5.736 2616 500 256 13572 6.308 8.290 1674 2,554 436 254 13 258 5,912 $ $ MAVI