Vulcan Flyovers offers scenic overflights of Mount St. Helent the volcano in Washington State that explosively erupted in 1982. Data concerning the company's operations injwy appear below Vulcan Flyovers Operating Data For the Month Ended july 31 Actual Results Flexible Budget Planning Budget Flights 48 48 50 $ $ Revenue 2001 13,650 15360 16,000 Expenses Wages and salaries 4.000 820 430 7.996 3,100 Pul 230 1,260 1.104 1,150 Airport Food (650380 2350 2,494 2.550 Aircraft depredation 70 336 350 Ometep 119029) 050 290 Total expense 12.836 121:35 124.10 5 1 5 Niet operating income 814 3.224 286 SEO The company measures is active in terms of lights Customers can buy individual tickets for over fights or in replace for an overat a discount Tepute a flexible budget performance report for July Wilcas your Tietuet Performance Report For the Month dedy The company measures its activity in terms of flights. Customers can buy individual tickets for overlights er hire an entire plane for an overflight at a discount Prepare a flexible badget performance report for July, Vulcan Pyovers Redible Budget Performance Report For the Morth Ended 31 Actual Results Revenue and Spending Variances Planning Flexible Activity Budget Variances 48 Flights to 48 Budget 50 Revenge 1132000 311.650 115,360 $16.000 7.936 1.100 1,104 1.150 2414 2.550 Expenses Wapes and salanes 8.400 14.000 2.000 Fuel 120 23.000 Airport fees SO 2.150 2.00 Aircra degreco 336 Otthon 100 60 12.000 exper 12 70 Na 614 32.410 336 350 20 290 12.136 104 12.440 $123 U