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Vulcan Flyovers offers scenic overlights of Mount Saint Helens, the volcano in Washington State that explosively erupted in 1982 . Data conceming the company's operations

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Vulcan Flyovers offers scenic overlights of Mount Saint Helens, the volcano in Washington State that explosively erupted in 1982 . Data conceming the company's operations in July appear below: The compony measures its activity in terms of fights. Customers can buy individual tickets for overlights or hire an entire plane for an overtight at a discount. Required: 1. Prepore a flexible budget performance report for July that includes revenue and spending variances and activity variances. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.)

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