Vulcan Fh over o era conic overt hts o Mount St. Halona, the vo cano in Washingo

Question

Vulcan Fh over o era conic overt hts o Mount St. Halona, the vo cano in Washingon State that exploai edy erupted in 1982. Data oonon ng the company's operations in Ju appear below. Vulcan Flyovers Operaing Data For the Month Ended July 31 ctual Fleoxoble Planning ResultsBudgetBudget Fighta (4) Revenue (3340.004) 50 300 060 $19.380 Weges and salaries (53,000 $91.00q) Fuel ($32.00q) Aiport fees (S820+$34.00) Aircraft depreciation ($11.00q) Office expenses (S210 $1.000) 8327 8,3 8,187 2054 88 824 2.686 2.826 2,758 627 267 13,663 $2147 6,050 5,717 649 269 4.153 14,001 649 437 Total expense Not oporating incoma The company measures its activity in terms of fights. Customers can buy indvidual tickets for overfights or hire an entire plane for an overflight at a discount 1. Com late the teoble budgat par o manoe report abstact or Ju y. Indicato the effect of oach variance by selecting for favorable for unfavorable, and "None or no effect i zaro variance). Input all amounts as positive values Flexible Budget Report For the Month Ended July 31 Revenue and Spending Activity Variances Wagas and salaries Airport fees Airoraft Net operaoing ncome

Explanation / Answer

Revenue and spending variances Activity variances Revenue 3760 U 680 F Expenses: Wages and salaries 42 F 182 U Fuel 166 U 64 U Airport fees 140 F 68 U Aircraft depreciation 0 None 22 U Office expenses 168 U 2 U Total expenses 152 U 338 U Net operating income 3912 U 342 F

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