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.

Requlred:

Prepare a flexible budget performance report for July.

Note: Indlcate the effect of each varlance by selecting $"$F$"$ for fovorable, $"$U$"$ for unfavorable, and "None" for no effect $($l$.$e$.,$ zero

varlance$).$ Input all amounts as positlve values.