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 offers scenic overfights 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 Flights (q) Revenue s 16,500 18,975 18,285 (S345.00q) Expenses Wages and salaries 8,605 8.423 8,563 ($3.600 $91.00 1.760 1,696 1,926 Fuel S32.00q) 2,420 2,545 2.483 Airport fees (S840 $31.00a) Aircraft depreciation ($11.00a) office expenses ($250 473 305 303 $1.009) 13,987 13,820 13,488 Total expense s 5.155 4,797 Net operating income $2,513 The company measures its activity in terms of flights. Customers can buy individual tickets for overfights or hire an entire plane for an overflight at a discount