Vulcan Flyovers offers scenic overflights of Mount St. 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 Flexible Planning ResultsBudgetBudget 59 $16,200 $21,655 $ 20,945 Flights (q) Revenue ($355.00q) 61 61 Expenses Wages and salaries ($3,100+$87.00q) 8,3738,4078,233 1,770 2,779 2,924 2,856 590 269 2,000 1,830 Fuel ($30.00q) Airport fees ($850+ $34.00q) Aircraft depreciation ($10.00q) Office expenses ($210+$1.00q) 610 439 610 271 Total expense 14,201 4,042 13,718 Net operating income $ 1,999 $ 7,613 $ 7,227 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