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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

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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 FlexiblePlanning Results Budget Budget 53 Flights (g) Revenue ($360.00q) Expenses: $16,300 $19, 800 $19,080 Wages and salaries ($3,500+ $87.00q) Fuel ($32.00q) Airport fees ($820$34.00) ircraft depreciation ($11.00q) Office expenses ($240$1.00q) 8,251 8,285 8, 111 1,926 1,760 1,696 2,560 2,690 2, 622 583 293 605 463 295 Total expense Net operating income 13, 805 13, 635 13, 305 s 2,495 6,165 5,775 The c overflight at a discount. measures its activity in terms of flights. Customers can buy individual tickets for overflights or hire an entire plane for an

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