The company measures its activity in terms of flights. Customers can buy individual tickets for over flights 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 (F got favorable, U for unfavorable, and none for no effect) input all amounts as positive values

Saved Help Save & Exit Submit Check my work mode : This shows what is correct or incorrect for the work you have completed so far. It does not indicate completion. Return to question 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 10 Operating Data points For the Month Ended July 31 Actual Flexible Planning Flights (q) Results Budget Budget 48 48 50 Revenue ($320.00q) $ 13, 650 $ 15, 360 $ 16,000 Expenses : Wages and salaries ($4,000 + $82.00q) Fuel ($23.00q) 3, 430 7,936 8, 100 1, 260 1, 104 1, 150 Airport fees ($650 + $38.00q) Aircraft depreciation ($7.00q) 2, 350 2, 474 2, 550 336 336 350 Office expenses ($190 + $2.00q) 460 286 290 Total expense 12, 836 12, 136 12, 440 Net operating income $ 814 $ 3, 224 $ 3, 560 The company measures its activity in terms of flights. Customers can buy individual tickets for overflights or hire an entire plane for an nuneflight at - dinclint i Extreme NAC Assessment Agent The Agent has not connected to the Mc Graw server for 60 days. if the agent is no Hill longer required for network connectivity then it can be uninstalled. Search O X P W pul 6:29 PM 6/21/2020