Vulcan Flyovers Operating Data
For the Month Ended July 31
Actual Results: 48 flights, $13,650
Flexible Budget: 48 flights, $15,360
Planning Budget: 50 flights, $16,000
Revenue ($320.00 per flight):
Actual: $8,430
Flexible Budget: $7,936
Planning Budget: $8,100
Expenses:
Wages and salaries ($4,000 + $82.00 per flight):
Actual: $1,260
Flexible Budget: $1,104
Planning Budget: $1,150
Fuel ($23.00 per flight):
Actual: $2,350
Flexible Budget: $2,474
Planning Budget: $2,550
Airport fees ($650 + $38.00 per flight):
Actual: $336
Flexible Budget: $336
Planning Budget: $350
Aircraft depreciation ($7.00 per flight):
Actual: $460
Flexible Budget: $286
Planning Budget: $290
Office expenses ($190 + $2.00 per flight):
Actual: $12,836
Flexible Budget: $12,440
Planning Budget: $12,136
Total expenses:
Actual: $814
Flexible Budget: $3,560
Planning Budget: $3,224