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

$\backslash$table$[[\backslash$table$[[$Vulcan$],[$Operati$],[$For the Month$]],\backslash$table$[[$ly $31],[$Actual$],[$Results$]],\backslash$table$[[$Flexible$],[$Budget$]],\backslash$table$[[$Planning$],[$Budget$]]],[\backslash$table$[[$Flights $(q)],[$Revenue $($ $$320\mathrm{.}00q)]],\backslash$table$[[48]],\backslash$table$[[48]],\backslash$table$[[,,,],[$Expenses:$,,,],[$Wages and salaries $($$$4,000+$$$82\mathrm{.}00q),8,430,7,936,8,100],[$Fuel $($$$23\mathrm{.}00q),1,260,1,104,1,150],[$Airport fees $($$$650+$$$38\mathrm{.}00q),2,350,2,474,2,550],[$Aircraft depreciation $($ $$7\mathrm{.}00q),336,336,350],[$Office expenses $($$$190+$$$2\mathrm{.}00q),460,286,290],[$Total expenses,$12,836,12,136,12,440,$