$\backslash$begin$\{$tabular$\}\{|$l$|$l$|$l$|$l$|$l$|$l$|$l$|\}\backslash$hline $\backslash$multicolumn$\{7\}\{|$c$|\}\{$Vulcan Flyovers$\}\backslash \backslash \backslash$hline $\backslash$multicolumn$\{7\}\{|$c$|\}\{$Flexible Budget Performance Report$\}\backslash \backslash \backslash$hline $\backslash$multicolumn$\{7\}\{|$c$|\}\{$For the Month Ended July $31\}\backslash \backslash \backslash$hline & Actual Results & & & Flexible Budget & & Planning Budget $\backslash \backslash \backslash$hline Flights & $56$ & & & $56$ & & $54\backslash \backslash \backslash$hline Revenue & $\backslash$$ $16,400$ & & & $\backslash$$ $20,160$ & & $\backslash$$ $19,440\backslash \backslash \backslash$hline Expenses: & & & & & & $\backslash \backslash \backslash$hline Wages and salaries & $8,600$ & & & $8,640$ & & $8,460\backslash \backslash \backslash$hline Fuel & $1,958$ & & & $1,792$ & & $1,728\backslash \backslash \backslash$hline Airport fees & $2,700$ & & & $2,840$ & & $2,770\backslash \backslash \backslash$hline Aircraft depreciation & $448$ & & & $448$ & & $432\backslash \backslash \backslash$hline Office expenses & $464$ & & & $296$ & & $294\backslash \backslash \backslash$hline Total expense & $14,170$ & & & $14,016$ & & $13,684\backslash \backslash \backslash$hline Net operating income & $\backslash$$ $2,230$ & & & $\backslash$$ $6,144$ & & $\backslash$$ $5,756\backslash \backslash \backslash$hline $\backslash$end$\{$tabular$\}$