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

$\backslash$table$[[\backslash$table$[[$Vulcan Flyover$],[$Operating Dat$],[$For the Month Ended$]],\backslash$table$[[$rs$],[$ta$],[$July $31],[,$ Actual$],[$Results$]],\backslash$table$[[$Flexible$],[$Budget$]],\backslash$table$[[$Planning$],[$Budget$]]],[$Flights $(q),56,56,54],[$Revenue $($$$355\mathrm{.}00q),$$$16,300,$$$19,880,$$$19,170$