Exercise $9-4($Algo$)$ Prepare a Flexible Budget Performance Report $[$LO$9-4]$

Vulcan Flyovers offers scenic overflights of Mount Saint Helens. Data concerning the company's operations in July appear below:

$\backslash$table$[[\backslash$table$[[$Vulcan Flyovers$],[$Operating Data$],[$For the Month Ended July$]],\backslash$table$[[31],[$Actual$],[$Results$]],\backslash$table$[[$Flexible$],[$Budget$]],\backslash$table$[[$Planning$],[$Budget$]]],[$Flights $($q$),54,54,52],[$Revenue $($$$355\mathrm{.}00$q$),$$$16,460,$$$19,170,$$$18,460$