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: Vulcan Flyovers Operating Data For the Month Ended July 31 Actual Results Flexible Budget Planning Budget Flights (q) Revenue ($350.00g) Expenses: Wages and salaries ($3,300 + $89.00g) Fuel ($31.00q) Airport fees ($890 + $30.00q) Aircraft depreciation ($10.00g) Office expenses ($240 + $1.00g) Total expense Net operating income 57 $ 16,100 57 $ 19,950 55 $ 19,250 8,335 8,373 8,195 1,935 1,767 1,705 2,455 2,600 2,540 570 570 550 465 297 295 13,760 13,607 13,285 $ 2,340 $ 6,343 $ 5,965 The company measures its activity in terms of flights. Customers can buy individual tickets for overflights or hire an entire plane for an overflight at a discount.