Vulcan Flyovers offers scenic overflights of Mount St Helens, the volcano in Washington State that explosively erupted in 1982. Data concerming 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 (q) Revenue ($340.00q) 16,100 $17,680 17,000 Expenses: Wages and salaries ($3,200 $88.00q) 7,740 7,776 7,600 Fuel ($33.00q) 1,880 1,716 1,650 Airport fees ($870 +$33.00q) 2,456 2,586 2,520 Arcraft depreciation ($10.00q) 520 520 500 Office expenses ($220 $1.00q) 440 270 Total expense 13,036 12,870 12,540 Net operating income 3,064 4,810 4,460 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. Required: 1. Complete the flexible budget nerformanca ran an