Vulcan Flyovers offers scenic overflights of Mount Saint Helens, the volcano in Washington State that explosively concerning the company's operations in July appear below: Vulcan Flyovers Operating Data For the Month Ended July 31 Flights (q) Revenue ($345.00g) Expenses: Wages and salaries ($3,500+ $87.00g) Fuel ($31.00q) Airport fees ($840 +$31.00g) Aircraft depreciation ($9.00q) Office expenses ($220 +$1.00g) Total expense Net operating income. Actual Flexible Planning Results Budget Budget 58 58 56 $ 16,300 $ 20,010 $ 19,320 8,512 8,546 8,372 1,966 1,798 1,736 2,513 2,638 2,576 522 522 504 446 13,959 278 276 13,782 13,464 $ 2,341 $ 6,228 $ 5,856 The company measures its activity in terms of flights. Customers can buy individual tickets for overflights or hire an overflight at a discount.