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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 Operating Data For the Month Ended July 31 Actual Flexible Planning Flights (q) Revenue ($355.00q) 53 16,200 $19,525 $18,815 Expenses Wages and salaries (53,500 $86.00g) 8198 8230 8058 Fuel (532.00q) Airport fees ($860+$32.00q) Aircraft depreciation ($8.00q) Office expenses ($200+ $1.00q) 1,926 1,760 1,696 2,520 2,620 2,556 424 253 440 423 255 Total expense 3,507 13,305 12,987 2,693 $ 6,220 $ 5,828 Net operating income The company measures its activity in terms of fights. Customers can buy individual tickets for overflights or hire an entire plane for an overflight at a discount Required: 1. Complete the flexible budget performance report abstract 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) Vulcan Flyovers Flexible Budget Performance Report For the Month Ended July 31 Revenue and Spending Variances Ac Variances Revenue (3,325) Expenses Wages and salaries Fuel Airport fees Aircraft depreciation Office expenses 8.198 1,926 U 2,520 440 Total expense Net operating income