Vulcan Flyovers offers scenic overflights of Mount St$.$ Helens, the volcano in Washington

$1982.$ Data concerning the company's operations in July appear below:

$\backslash$table$[[\backslash$table$[[$Vulcan Flyov$],[$Operating D$],[$For the Month End$]],$July $31,,],[,\backslash$table$[[$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}_{?}$