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Vulcan Flyovers offers scenic overflights of Mount St Helens, the v

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Vulcan Flyovers offers scenic overflights of Mount St.
Helens, the volcano in Washington State that explosively
erupted in 1982. Data concerning the company
Vulcan Flyovers offers scenic overflights of Mount St.
Helens, the volcano in Washington State that explosively
erupted in 1982. Data concerning the company
Solution
Vulcan Flyovers
Flexible budget performance report Abstract
For the month of July
Activity variances
Revenue and Spending variances
Revenue ($355.00q)
$ 710.00
F
4290
U
Expenses:
Wages and salaries ($3,800 + $86.00q)
$ 172.00
U

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32
F
Fuel ($32.00q)
$ 64.00
U
166
U
Airport fees ($870 + $32.00q)
$ 64.00
U
135
F
Aircraft depreciation ($8.00q)
$ 16.00
U
0
Office expenses ($240 + $1.00q)
$ 2.00
U
168
U
Total expense
$ 318.00
U
167

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Vulcan Flyovers offers scenic overflights of Mount St. Helens, the volcano in Washington State that explosively erupted in 1982. Data concerning the company Vulcan Flyovers offers scenic overflights of Mount St. Helens, the volcano in Washington State that explosively erupted in 1982. Data concerning the company Solution Vulcan Flyovers Flexible budget performance report Abstract For the month of July Activity variances Revenue and Spending variances Revenue ($355.00q) $ 710.00 F 4290 U Expenses: Wages and salaries ($3,800 + $86.00q) $ U 172.00 32 F Fuel ($32.00q) $ 64.00 U 166 U Airport fees ($870 + $32.00q) $ 64.00 U 135 F Aircraft depreciation ($8.00q) $ 16.00 U 0 Office expenses ($240 + $1.00q) $ 2.00 U 168 U Total expense $ U 167 318.00 U Net operating income $ 392.00 F 4457 U The activity variance is a favourable of $392 which indicates that the acitivity level surpasses the initial expectations set by the management, however the revenue & spending variances are unfavourable which means the profit level was lower despite the increased activity. Vulcan Flyovers Flexible budget performance report Abstract For the month of July Activity variances Revenue and Spending variances Revenue ($355.00q) $ 710.00 F 4290 U Expenses: Wages and salaries ($3,800 + $86.00q) $ U 172.00 32 F Fuel ($32.00q) $ 64.00 U 166 U Airport fees ($870 + $32.00q) $ 64.00 U 135 F Aircraft depreciation ($8.00q) $ 16.00 U 0 Office expenses ($240 + $1.00q) $ 2.00 U 168 U ...
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