Vulcan Flyovers offers scenic overflights of Mount St. Helens, the volcano in Washington State that explosively erupted in 1982. Data concerning the companys operations in July appear below:

Vulcan Flyovers Operating Data For the Month Ended July 31 Flights (q) Revenue ($345.00q) Actual Flexible Planning Results Budget Budget 56 $ 16,300 $20,010 $ 19,320 58 58 Expenses Fuel ($33.00q) Airport fees ($830 $35.00q) Aircraft depreciation ($8.00q) Office expenses ($240 + $1.00q) Wages and salaries ($3,300$90.00q) 8,480 8,520 8,340 1,848 2,790 448 296 2,078 2,755 464 466 1,914 2,860 464 298 Total expense 14,243 14,056 13,722 Net operating income $2,057 $ 5,954 $ 5,598 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