Vulcan Flyovers offers scenic overflights of Mount Saint Helens, the volcano in Washington State that explosively erupted in $1982.$ 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 $(q),48,48,50],[$Revenue $($$$320\mathrm{.}00q),$$$13,650,$$$15,360,$$$16,000$