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Exercise 9-4 Prepare a Flexible Budget Performance Report [LO9-4] 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 Flexible Planning Budget 61 Actual Results Budget Flights (a) 61 59 Revenue ($355.eeq) Expenses: Wages and salaries ($3,400 + $90.00q) Fuel ($33.00) Airport fees ($850 +$32.00q) Aircraft depreciation ($10.00q) office expenses ($240+ $1.00q) Total expense $ 16,200 21,655 20,945 8,850 8,890 2,013 2,802 610 8,710 1,947 2,738 590 2,177 2,697 610 469 299 14,284 $ 1,397 7,039 6,661 301 14,803 14,616 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 "Fi" for favorable, "U" for unfavoreable, 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. (Indicete 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 Planning Budget Flexible Actual Results Budget 59 Flights 61 61 20,945 S 21.655 Revenue $ 16,200 Expenses Wages and salaries 8,890 8,710 8,850 1,947 2.013 2,177 Fuel 2,738 2.697 2,802 Airport fees 590 610 610 Aircraft depreciation 299 301 469 Office expenses 14,284 Total expense 14,616 14,803 6,661 7,039 1,397 Net operating income