I need to prepare a flexible budget with the data below and fill in the chart below

Operating Data For the Month Ended July 31 Actual Flexible Planning Results Budget Budget 58 Flights (g) 60 60 $ 16,100 S21,000 S 20,300 Revenue ($350.00g) Expenses: Wages and salaries ($3,200 $90.00g) Fuel ($32.00q) Airport fees ($870 $34.00g) Aircraft depreciation ($11.00g) Office expenses ($210 + $1.00g) 8,420 1,856 2,842 638 268 14,509 14,360 14,024 $ 1,591 s 6,640 6,276 8,560 2,086 2,765 660 438 8,600 1,920 2,910 660 270 Total expense Net operating income 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 variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Vulcan Flyovers Flexible Budget Performance Report For the Month Ended July 31 Flexible Budget Planning Budget Actual Results Flights 60 60 58 Revenue $ 16,100 $ 21,000 $20,300 Expenses Wages and salaries Fuel Airport fees Aircraft depreciation Office expenses 8,560 2,086 2,765 660 438 14,509 1,591 8,600 1,920 2,910 660 270 14,360 6,640 8,420 1,856 2,842 638 268 14,024 6,276 Total expense Net operating income