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Vulcan Flyovers offers scenic overflights of Mount St. Helens, the volcano in Washington State that explosively erupted in 19
Vulcan Flyovers Flexible Budget Performance Report For the Month Ended July 31 Flexible Budget Actual Results Planning Budget
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flexible budget performance report and variances for the month ended july 31

Actual budget Revenue and spending variance Flexible budget Activity variance planning budget
UNITS 54 54 52
Revenue 16200 2700 U 18900 700 F 18200
Expenses: 0
Wages and salaries 7968 161 F 8129 301 U 7828
Fuel 1894 166 U 1728 64 U 1664
Airport fees 2472 172 F 2644 98 U 2546
aircraft depreciation 540 0 None 540 20 U 520
Office expenses 422 160 U 262 10 U 252
Total expense 13296 7 F 13303 493 U 12810
Net operating income 2904 2693 U 5597 207 F 5390

revenue and spending variance=actual-flexible budget

activity variance =flexible-revenue budget

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