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Help Save&Exit Submit Chapter 9 10 Check my work 16 Exercise 9-4 Prepare a Flexible Budget Performance Report [LO9-4) 10 points 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 vulean Flyovers Operating Data For the Honth Ended July 31 Actual rlexible Planning ReaultsBudget Budget eBook rlights 19 $6 Revense (5355.90 Expenses 16,200 5 19,830 19, 170 Print ,292 ,328,152 1,958 1,792 ,72 2,552 2.672260 Hagen and salaries (53,400 .0g Puel (532.00g) Airport fees (1180 . 132.000 Aireraft depreciation (69.00g) Office expenses (8240+1.00g) References 504 504 486 Total expense Net operating ineone 2,430 $ 6.2885,90 y 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 (Le., zero variance), Input all amounts as positive values) Chapter 9 Help Save & Exit Sub Check my wor overflight at a discount 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.) 10 Vulcan Flyovers Flexible Budget Performance Report For the Month Ended July 31 Flexible Actual Results Flights S6 56 54 Relerences Revenue $ 16.200 5 19,880 5 19,170 Wages and salaries Fuel Airport fees Aincrat depreciation Ofice expenses 8.292 1,958 2.552 8,328 1,792 2.872 504 290 13,592 6.288 8,152 1,728 2,608 486 Total expense Net operating income 13,770 2430 13.268 5,902