Question: Please help solve the following numerical values missing in these tables. Vulcan Flyovers offers scenic overflights of Mount Saint Helens, the volcano in Washington State

Vulcan Flyovers offers scenic overflights of Mount Saint Helens, the volcano in Washington State that explosively erupted in 1982. Data concerning the company's operations in July appear below: Flights (q) Revenue ($345.00g) Vulcan Flyovers Operating Data For the Month Ended July 31 Expenses: Wages and salaries ($3,000+ $87.00g) Fuel ($33.00g) Airport fees ($830+ $34.00g) Aircraft depreciation ($11.00g) office expenses ($240+ $1.00g) Total expense Net operating income Actual Results 52 $ 16,000 7,490 1,880 2,498 572 460 Flexible Budget 52 $ 17,940 7,524 1,716 2,598 572 292 12,900 12,702 $ 3,100 $ 5,238 Planning Budget 50 $ 17,250 7,350 1,650 2,530 550 290 12,370 $ 4,880 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.) Flights Revenue Expenses: Wages and salaries Fuel Airport fees Aircraft depreciation Office expenses Total expense Net operating income Actual Results $ $ 52 16,000 7,490 1,880 2,498 572 460 12,900 3,100 Vulcan Flyovers Flexible Budget Performance Report For the Month Ended July 31 Revenue and Spending Variances U F U F None U U U $ $ Flexible Budget 52 17,940 7,524 1,716 2,598 572 292 12,702 5,238 Activity Variances U TU U U U U F $ Planning Budget 50 17,250 7,350 1,650 2,530 550 290 12,370 4,880
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