Chapter $9$ Flexible Budgets & Performance Analysis Question $(25$ points$)$

$\backslash$table$[[$Flights$($q$),$Actual Results,Flexible Budget,Planning Budget,$\backslash$table$[[$Given:$],[$Mount Rainier Helicopters offers scenic rides over Mount Rainier, a stratovolcano near Seattle.$]]],[,96,,96,,100],[$Revenue $($$$320q),$$$,31,100,$$$,30,720,$$$,32,000,$Operational data for April appear to the left. The company measures its activity in terms of$],[$Expenses: $,,,,,,,,$helicopter trips. Customers can buy individual tickets for scenic rides or hire an entire helicopter for$],[$Wages and Salaries $($$$4,000+$$$82q),$$$,11,072,$$$,11,872,$$$,12,200,$a discounted scenic ride.$],[$Fuel $($$$23q),$$$,2,520,$$$,2,208,$$$,2,300,],[$Airport Fees $($$$650+$$$38q),$$$,5,000,$$$,4,298,$$$,4,450,$Required: $,$