- Vulcan Flyovers Offers Scenic Overflights Of Mount Saint Helens The Volcano In Washington State That Explosively Erupte 1 (27.07 KiB) Viewed 24 times
- Vulcan Flyovers Offers Scenic Overflights Of Mount Saint Helens The Volcano In Washington State That Explosively Erupte 2 (36.74 KiB) Viewed 24 times
Vulcan Flyovers offers scenic overflights of Mount Saint Helens, the volcano in Washington State that explosively erupted in 1982. Data concerning the
company's operations in July appear below: Flights (9) Revenue ($350.00g) Vulcan Flyovers Operating Data For the Month Ended July 31 Expenses: Wages and salaries ($3,600+ $86.00g) Fuel ($31.00g) Airport fees ($870+ $30.00g) Aircraft depreciation ($8.00g) Office expenses ($250+ $1.00g) Total expense Net operating income. Actual Results 55 $ 16,400 Flexible Budget 55 $ 19,250 8,298 1,873 2,375 440 440 473 305 13,459 13,300 $ 2,941 $ 5,950 8,330 1,705 2,520 Planning Budget 53 $ 18,550 8,158 1,643 2,460 424 303 12,988 $ 5,562 The
company measures its activity in terms of flights. Customers can buy individual tickets for overflights or hire an entire plane for an overflight at a discount.
Flights Revenue Expenses: Wages and salaries Fuel Airport fees Aircraft depreciation Office expenses Total expense Net operating income Actual Results $ $ 55 16,400 8,298 1,873 2,375 440 473 13,459 2,941 Vulcan Flyovers Flexible Budget Performance Report For the Month Ended July 31 $ $ Flexible Budget 55 19,250 8,330 1,705 2,520 440 305 13,300 5,950 Planning Budget 53 $ 18,550 $ 8,158 1,643 2,460 424 303 12.988 5,562