Vulcan Flyovers offers scenic overflights 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 overflights 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.Lavage Rapide owns and operates a large automatic car wash facility near Montreal. The following table provides estimates concerning the company$$s costs:

Fixed Cost per Month Cost per Car Washed

Cleaning supplies $ $0\mathrm{.}80$

Electricity $ $1,200$ $ $0\mathrm{.}15$

Maintenance $ $0\mathrm{.}20$

Wages and salaries $ $5,000$ $ $0\mathrm{.}30$

Depreciation $ $6,000$

Rent $ $8,000$

Administrative expenses $ $4,000$ $ $0\mathrm{.}10$

For example, electricity costs should be $$1,200$ per month plus $$0\mathrm{.}15$ per car washed. The company actually washed $8,800$ cars in August and collected an average of $$4\mathrm{.}90$ per car washed.