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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 Flyovers Operating Data For the Month Ended July 31 Actual Results 58 Flexible Planning Budget Eludget 58 56 Flights ) $ 16,100 $ 19,720 $ 19,040 Revenue (5340.000) Expenses: Wages and salaries (53,200 + $89.09) Fuel (531.004) Airport fees (5650 $30.000) Aircraft depreciation ($9.009) office expenses (5210 + $1.009) Total expense Niet operating income 8,324 8,362 8,184 1,966 1,798 1,736 2,485 2,590 2,530 522 522 504 436 268 266 13.733 13,540 13,220 $ 2,367 $ 6,150 $5,820 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.) Vulcan Flyovers Flexible Budget Performance Report For the Month Ended July 31 Activity Variances Flexible Budget Actual Results Revenue and Spending Varianer Planning of hire an entire plane for an 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.) Vulcag Flyovers Flexible Budget Performance Report For the Month Ended July 31 Activity Variances Flexible Budget 58 Actual Results Flights Revenue and Spending Variances 58 Planning Budget 56 $ 16.100 19,720 $ 19.040 Revenue Expenses Wages and salaries Fuel Airport fees Aircraft depreciation Office expenses 8.324 1.966 2.485 8.184 1.736 2530 8.362 1.798 2.590 522 258 13.540 6.180 522 436 13.733 2.367 Total expense Net operating income $ 504 266 13,220 5.820 5