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

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

discount.

Requlred:

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 $($I$.$e$.,$ zero

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