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 Results Budget Budget 50 $13,650 $15,360 $16,000 Flights (q) Revenue ($320.00q) 48 48 Expenses: Fuel ($23.00q) Airport fees ($650+ $38.00q) Aircraft depreciation ($7.00q) Office expenses ($190 + $2.00q) Wages and salaries ($4,000 $82.00q) 8,4307,936 8,100 1,150 2,550 350 290 1,260 2,350 336 460 1,104 2,474 336 286 Total expense 12,83612,136 12,440 Net operating income $ 814 3,224 $ 3,560 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 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 Results Budget Budget 50 $13,650 $15,360 $16,000 Flights (q) Revenue ($320.00q) 48 48 Expenses: Fuel ($23.00q) Airport fees ($650+ $38.00q) Aircraft depreciation ($7.00q) Office expenses ($190 + $2.00q) Wages and salaries ($4,000 $82.00q) 8,4307,936 8,100 1,150 2,550 350 290 1,260 2,350 336 460 1,104 2,474 336 286 Total expense 12,83612,136 12,440 Net operating income $ 814 3,224 $ 3,560 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