$\backslash$table$[[$Flexible$,$ Planned, and Actual Units $($flights$)$ are given below$],[1$ Prepare a Glexible Budget Performance Report$],[2$ Which Variance$($s$)$ Should be of Concern?$],[$Given: $,,$Revenue,,$0$ per flight,,,,On Own,$],[$Wages & Salaries,$400,0$ flat $-$ plus,$82$ per flight,,,$],[,$Fuel,,$3$ per flight,,,,,$],[,$Airport Fees,,$0$ flat $-$ plus,$38$ per flight,,,$],[$Aircraft Depreciation,$7$ per flight,,,,,$],[$Office Expenses,,$0$ flat $-$ plus,$2$ per flight,,,$],[$Budget Performance Report,,,,HERE FLEX IS IN MIDDLE$],[$the Month Ending July $31,,,,,,$Act$-$Flex,PInd$-$Flex$],[,,,,$Actual,Flexible,Planned,Rev & Spend'g,Activity$],[,$Flights $($Q$),,,48,48,50,$Variances,Variances$],[,,,,,,,,],[1,$Revenue,,,$13,650,,,,],[$Expenses:$,,,,,,,],[$Wages & Salaries,,$8,430,,,,],[$Fuel$,,,1,260,,,,],[$Airport $Fe,,2,350,,,,],[$Aircraft Di$,,336,,,,],[$Office Expenses,,$460,,,,],[$Total Expenses,,$12,836,,,,],[$Net Operating Income,,$814,,,,]]$

$2$ Comments: