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$],[$July $31],[$Actual$],[$Results$]],\backslash$table$[[$Flexible$],[$Budget$]],\backslash$table$[[$Planning$],[$Budget$]]],[$Flights $(q),57,57,55],[$Revenue $($$$355\mathrm{.}00q),$$$16,500.,$$$20,235,$$$19,525$