all part of same question

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: Vulcan Flyovers Operating Data Yor the Month Ended July 31 Actual Mexible Planning Results budget Dudget 56 Flights (9) 54 516, 2005 19,880 519, 170 Revenue ($355.000) Expenses Wages and salaries ($3,200 + $87.004) Fuel (530.000) Airport fees ($850 + $32.00) Aircraft depreciation ($10.000) office expenses ($220 + $1.009) Total expense Net operating income 8,538 8,572 8,398 1,850 1.680 1,620 2,532 2,642 2,578 560 560 540 444 276 274 13.924 13, 730 13,410 $ 2,276 $ 6,150 $ 5,760 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 Porformance Report For the Month Ended July 31 Flexible Budget Actual Results Planning Budget 54 Flights 56 56 $ 16,200 $ 19,880 $ 19,170 Revenue Expenses: Wages and salaries Fuel 8,398 8,538 1,850 8,572 1,680 2,532 2,642 1,620 2,578 540 560 560 Airport fees Aircraft depreciation Office expenses Total expense Net operating income 444 276 274 13,924 13,730 6,150 13,410 5.760 $ 2.276 $ $