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Exercise 9-4 Prepare a Flexible Budget Performance Report [L09-4) Vulcan Flyovers offers scenic overflights 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 Flights (0) 56 56 54 $16,100 $19, 880 $19,170 5 8, 208 2,012 2,569 8,252 1,848 2,714 8,068 1, 782 2, 646 Revenue ($355.00) Expenses: Wages and salaries ($3,100 + $92.00) Fuel ($33.00) Airport fees ($810 + $34.00) Aircraft depreciation ($10.00) Office expenses ($230 + $1.00) Total expense Net operating income 560 560 540 454 286 284 13, 803 13,660 13,320 $ 2,297 $ 6,220 $ 5,850 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. Prepare a flexible budget performance report for July that includes revenue and spending variances and activity variances. (Indicate the effect of each varlance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (.e., zero variance). Input all amounts os positive values.) Vulcan Flyovers Flexible Budget Performance Report For the Month Ended July 31 Actual Flexible Results Budget 56 56 Planning Budget 54 Flights S 16.100 S 19.880 $ 19.170 8,208 Revenue Expenses Wages and salaries Fuel Airport fees Aircraft depreciation Office expenses Total expense Net operating income 8.252 1,848 2.714 560 8,068 1,782 2.646 540 2.012 2,569 560 454 13. 803 $ 2.297 286 13.660 S 6.220 284 13 320 5.850 S