YouTube 5365.le Watch F NBA Stream Wat O que ldeanca el Engaging with the Imipuuden Portal Principal (9) Roundcube Web Ch 9 Quiz Set Help Save & Ex 1 Vulcan Flyovers offers scenic overlights 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 Budget 55 55 Flights to $16.400 $10.525 1,315 Revenue (5355 009) Expenses Wages and salaries ($3,300.588.004) Fuel (534,00) Airport foes (5880 - $30.000) Rircraft depreciation (59,00) office expenses (5240 - $1.004) Total expense Net operating income 3,104 8.140 1.964 2,032 1.870 1.802 2,405 2.530 2.470 495 477 203 205 293 13. 13,30 13,000 2.90156, 195 5 5,309 The company measures its activity in terms of flights Customers can buy individual tickets for overtlights or hire an entire plane for an overflight at a discount Required: 1. Prepare a flexible budget performance report for July that includes revenue and spending variances and activity variances (Indicate Required: 1. Prepare 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 effective., zero variance). Input all amounts as positive values.) Vulcan Flyovers Flexible Budget Performance Report For the Month Ended July 31 Flexible Budget Actual Results Planning Flights 55 55 53 $ 16.400 $ 19,525 s 18,815 |Revenue Expenses Wages and salaries Fuel 7.954 1802 2470 Airport toes Aircrat depreciation Otice expenses Total expense Net operating income 8,104 2,032 2.405 495 463 13.490 2.901 8.140 1,870 2,530 495 205 13,330 6.105 5 13 006 5 800 $ $