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Exercise 9-4(Algo) Prepare a Flexible Budget Performance Report [L09-4] Vulcan Flyovers offers...

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Accounting

Exercise 9-4(Algo) Prepare a Flexible Budget Performance Report [L09-4]
Vulcan Flyovers offers scenic overflights of Mount Saint Helens. Data concerning the company's operations in July appear below:
The company measures its activity in terms of flights. Customers can buy individual tickets for overflights or hire an entire plane at a discount.
Required:
Prepare a flexible budget performance report for July.
Note: 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
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