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

The company measures its activity In terms of filghts. Customers can buy Individual tickets for overflights or hire an entire plane at a

discount.

Required:

Prepare a flexible budget performance report for July.

Note: Indlcate the effect of each varlance by selecting $"$F$"$ for favorable, $"$U$"$ for unfavorable, and "None" for no effect $($l$.$e$.,$ zero

varlance$).$ Input all amounts as positlve values.