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

$\backslash$table$[[\backslash$table$[[$Vulcan Flyovers$],[$Operating Data$],[$For the Month Ended July$]],\backslash$table$[[31],[$Actual$],[$Results$]],\backslash$table$[[$Flexible$],[$Budget$]],\backslash$table$[[$Planning$],[$Budget$]]],[$Flights $($q$),48,48,50],[$Revenue $($$$320\mathrm{.}00q),$$$13,650,$$$15,360,$$$16,000$