prepare a flexible budget performance report for july

Vulcan Flyovers offers scenic overflights of Mount Saint Helens. Data concerning the company's operations in July appear below:

$\backslash$table$[[\backslash$table$[[$Vulcan Flyover$],[$Operating Dat$],[$For the Month Ended$]],\backslash$table$[[$July $31],[$Actual$],[$Results$]],\backslash$table$[[$Flexible$],[$Budget$]],\backslash$table$[[$Planning$],[$Budget$]]],[$Flights $(q),52,52,50],[$Revenue $($$$340\mathrm{.}00q),$$$16,300,$$$17,680,$$$17,000$