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 Flights () 58 58 56 Revenue ($355.00g) Expenses: $16,000 $20,590 $19,880 Wages and salaries ($3,100$91.00g) Fuel ($32.00q Airport fees ($880 $34.00g) Aircraft depreciation ($10.00q) Office expenses ($210 $1.00g) 8,336 8,378 8,196 1,792 2,702 2,52 2,784 2,022 1,856 560 266 14,076 13,934 13,598 S 1,924 S 6,656 6,282 580 436 580 268 Total expense Net operating income 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