Vulcan Flyovers offers scenic overfilights of Mount Salnt Helens. Data concerning the company's operations in July

appear below:

The company measures its activity in terms of filights. Customers can buy indlvidual tickets for overfilights or hire an

entire plane at a discount.

Required:

Prepare a flexible budget performance report for July.

Note: Indicate the effect of each variance by selecting $"$F$"$ for favorable, $"$U$"$ for unfavorable, and "None" for no

effect $($i$.$e$.,$ zero variance$).$ Input all amounts as positive values.