Homework Answers
| Planning budget | Flexible budget | Activity variances | ||
| Revenue | 105000 | 109200 | 4200 | F |
| Expenses: | ||||
| Raw materials | 52500 | 54600 | 2100 | U |
| Wages and salaries | 11200 | 11400 | 200 | U |
| Utilities | 3050 | 3100 | 50 | U |
| Facility Rent | 3100 | 3100 | 0 | None |
| Insurance | 2800 | 2800 | 0 | None |
| Miscellaneous | 3100 | 3200 | 100 | U |
| Total expense | 75750 | 78200 | 2450 | U |
| Net operating income | 29250 | 31000 | 1750 | F |
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Flight Cafe Planning Budget For the Month Ended July 31 Budgeted meals (9) 25,000 $ 105,888...
Flight Café prepares in-flight meals for airlines in its kitchen located next to a local airport....
Flight Café prepares in-flight meals for airlines in its kitchen located next to a local airport. The company's planning budget for July appears below: Flight Cafe Planning Budget For the Month Ended July 31 Budgeted meals (9) 29,080 $88,880 Revenue ($4.489) Expenses: Raw materials ($2.109) Wages and salaries ($6,199 + $0.289) Utilities ($2,280 + $.859) Facility rent ($3,200) Insurance ($2.ee) Miscellaneous ($480 + $0.189) Total expense Net operating income 42.989 18, 18e 3.280 3, 2ee 2.189 2.480 63,eee $25,000 In...
Chapter 9 Exercises Saved Flight Café Planning Budget For the Month Ended July 31 Budgeted meals...
Chapter 9 Exercises Saved Flight Café Planning Budget For the Month Ended July 31 Budgeted meals (9) 24,000 20 points $93,600 eBook Revenue ($3.909) Expenses : Raw materials ($2.309) Wages and salaries ($6,300 + $0.209) Utilities ($2,000 + $0.059) Facility rent ($3,200) Insurance ($2,300) Miscellaneous ($500 + $0.109) Total expense Net operating income 55,200 11,100 3,200 3,200 2,300 2,900 Hint Ask 77,900 $ 15,700 Print In July, 25,000 meals were actually served. The company's flexible budget for this level of...
Flight Café prepares in-flight meals for airlines in its kitchen located next to a local airport....
Flight Café prepares in-flight meals for airlines in its kitchen located next to a local airport. The company's planning budget for July appears below: Flight Cafe Planning Budget For the Month Ended July 31 Budgeted meals (9) 23,080 $98,980 Revenue ($4.389) Expenses: Raw materials ($2.209) Wages and salaries ($6,308 + $0.289) Utilities ($1,980 + $0.059) Facility rent ($3,700) Insurance ($2,280) Miscellaneous ($680 + $0.189) Total expense Net operating income 50,680 19.989 3.850 3, zee 2,280 2,98e 73,350 $25.550 In July....
Flight Café Planning Budget For the Month Ended July 31 Budgeted meals (9) 21,000 Revenue ($4.109) $ 86, 100 Expenses :...
Flight Café Planning Budget For the Month Ended July 31 Budgeted meals (9) 21,000 Revenue ($4.109) $ 86, 100 Expenses : Raw materials ($2.209) 46,200 Wages and salaries ($6,300 + 10,500 10 $0.209) Utilities ($2,000 + $0.059) 3,050 Facility rent ($3,000) 3,000 Insurance ($2,700) 2,700 Miscellaneous ($800 + $0.109)_2,900 Total expense 68,350 Net operating income $17,750 In July, 22,000 meals were actually served. The company's flexible budget for this level of activity appears below: Flight Café Flexible Budget For the...
Flight Café Planning Budget For the Month Ended July 31 Budgeted meals (9) 20,000 $76,000 Revenue...
Flight Café Planning Budget For the Month Ended July 31 Budgeted meals (9) 20,000 $76,000 Revenue ($3.80g) Expenses: Raw materials ($2.10g) Wages and salaries ($6,000 + $0.209) Utilities ($1,800 + $0.059) Facility rent ($3,500) Insurance ($2,100) Miscellaneous ($800 + $0.109) Total expense Net operating income 42,000 10,000 2,800 3,500 2,100 2,800 63,200 $12,800 ces In July, 21,000 meals were actually served. The company's flexible budget 1 Flight Café Flexible Budget For the Month Ended July 31 Budgeted meals (9) 21,000...
9-2 Exercise 9-2 Activity Variances [LO9-2] Flight Cafe prepares in-flight meals for airlines in its kitchen...
9-2
Exercise 9-2 Activity Variances [LO9-2] Flight Cafe prepares in-flight meals for airlines in its kitchen located next to a local airport. The company's planning budget for July appears below: Flight Cafe Planning Budget For the Month Ended July 31 Budgeted meals (a) $117, ese 46,80 11.50 Revenue (14.509) Expenses: Raw waterials ($1.889) Wages and salaries (56,400 + $.209) Utilities (51,800 $0.05) Facility rent ($3,400) Insurance ($2,000) Miscellaneous ($500 $0.109) Total expense Net operating income 3,40 2.00 70.100 In July,...
Flight Café prepares In-flight meals for alirlines In ts kitchen located next to a local alrport....
Flight Café prepares In-flight meals for alirlines In ts kitchen located next to a local alrport. The company's planning budget for July appears below Flight Café Planning Budget Eor the Month Ended July 31 Budgeted meals (q) 29,000 Revemue ($4.10q) Expenses: Raw materials ($2.20q) Wages and salaries ($6,200 +$0.20q) Utilities ($1,800 $0.05q) Facility rent ($3,100) Insurance ($2, 500) Miscellaneous ($800 +$0.10q) Total expense $118,900 63,800 12,000 3,250 3,100 2,500 3,700 88,350 Net operating income $30,550 In July, 30,000 meals were...
Please help. Thank you! Flight Café prepares in-flight meals for airlines in its kitchen located next...
Please help. Thank you!
Flight Café prepares in-flight meals for airlines in its kitchen located next to a local airport. The company's planning budget for July appears below: Flight Café Planning Budget For the Month Ended July 31 Budgeted meals (9) 21,000 $84,000 Revenue ($4.689) Expenses: Raw materials ($2.089) Wages and salaries ($6,400 + $0.289) Utilities ($2,000 + $0.059) Facility rent ($3,300) Insurance ($2,400) Miscellaneous ($500 + $0.189) Total expense Net operating income 42,000 10,600 3,050 3,300 2.400 2,600 63,950...
Flight Café prepares in-flight meals for airlines in its kitchen located next to a local airport. The company's p...
Flight Café prepares in-flight meals for airlines in its kitchen located next to a local airport. The company's planning budget for July appears below Flight Café Planning Budget For the Month Ended July 31 Budgeted meals (9) 23,800 $87,400 Revenue ($3.809) Expenses: Raw materials ($2.209) Wages and salaries ($6,100 + $0.209) Utilities ($2,000 + $0.059) Facility rent (54,600) Insurance ($2,500) Miscellaneous ($500 + $0.189) Total expense Net operating income 50,600 10,700 3,150 4,000 2,500 2,800 73,750 $13,650 In July, 24,000...
Flight Café is a company that prepares in-flight meals for airlines in its kitchen located next...
Flight Café is a company that prepares in-flight meals for airlines in its kitchen located next to the local airport. The company's planning budget for July appears below: Flight Cafe Planning Budget For the Month Ended July 31 Budgeted meals (g) Revenue (53.90q) Expenses 27,000 S105,300 Raw materials ($1.90q) Wages and salaries ($6,300+$0.20q) Utilities ($2,000$0.05q) Facility rent ($4,000) Insurance ($2,900) Miscellaneous ($500 $0.10q 51,300 11,700 3,350 4,000 2,900 3,200 76,450 S 28,850 Total expense Net operating income In July, 28,000...
Flight Café prepares in-flight meals for airlines in its kitchen located next to a local airport. The company's planning budget for July appears below: Flight Cafe Planning Budget For the Month Ended July 31 Budgeted meals (9) 29,080 $88,880 Revenue ($4.489) Expenses: Raw materials ($2.109) Wages and salaries ($6,199 + $0.289) Utilities ($2,280 + $.859) Facility rent ($3,200) Insurance ($2.ee) Miscellaneous ($480 + $0.189) Total expense Net operating income 42.989 18, 18e 3.280 3, 2ee 2.189 2.480 63,eee $25,000 In...
Chapter 9 Exercises Saved Flight Café Planning Budget For the Month Ended July 31 Budgeted meals (9) 24,000 20 points $93,600 eBook Revenue ($3.909) Expenses : Raw materials ($2.309) Wages and salaries ($6,300 + $0.209) Utilities ($2,000 + $0.059) Facility rent ($3,200) Insurance ($2,300) Miscellaneous ($500 + $0.109) Total expense Net operating income 55,200 11,100 3,200 3,200 2,300 2,900 Hint Ask 77,900 $ 15,700 Print In July, 25,000 meals were actually served. The company's flexible budget for this level of...
Flight Café prepares in-flight meals for airlines in its kitchen located next to a local airport. The company's planning budget for July appears below: Flight Cafe Planning Budget For the Month Ended July 31 Budgeted meals (9) 23,080 $98,980 Revenue ($4.389) Expenses: Raw materials ($2.209) Wages and salaries ($6,308 + $0.289) Utilities ($1,980 + $0.059) Facility rent ($3,700) Insurance ($2,280) Miscellaneous ($680 + $0.189) Total expense Net operating income 50,680 19.989 3.850 3, zee 2,280 2,98e 73,350 $25.550 In July....
Flight Café Planning Budget For the Month Ended July 31 Budgeted meals (9) 21,000 Revenue ($4.109) $ 86, 100 Expenses : Raw materials ($2.209) 46,200 Wages and salaries ($6,300 + 10,500 10 $0.209) Utilities ($2,000 + $0.059) 3,050 Facility rent ($3,000) 3,000 Insurance ($2,700) 2,700 Miscellaneous ($800 + $0.109)_2,900 Total expense 68,350 Net operating income $17,750 In July, 22,000 meals were actually served. The company's flexible budget for this level of activity appears below: Flight Café Flexible Budget For the...
Flight Café Planning Budget For the Month Ended July 31 Budgeted meals (9) 20,000 $76,000 Revenue ($3.80g) Expenses: Raw materials ($2.10g) Wages and salaries ($6,000 + $0.209) Utilities ($1,800 + $0.059) Facility rent ($3,500) Insurance ($2,100) Miscellaneous ($800 + $0.109) Total expense Net operating income 42,000 10,000 2,800 3,500 2,100 2,800 63,200 $12,800 ces In July, 21,000 meals were actually served. The company's flexible budget 1 Flight Café Flexible Budget For the Month Ended July 31 Budgeted meals (9) 21,000...
9-2
Exercise 9-2 Activity Variances [LO9-2] Flight Cafe prepares in-flight meals for airlines in its kitchen located next to a local airport. The company's planning budget for July appears below: Flight Cafe Planning Budget For the Month Ended July 31 Budgeted meals (a) $117, ese 46,80 11.50 Revenue (14.509) Expenses: Raw waterials ($1.889) Wages and salaries (56,400 + $.209) Utilities (51,800 $0.05) Facility rent ($3,400) Insurance ($2,000) Miscellaneous ($500 $0.109) Total expense Net operating income 3,40 2.00 70.100 In July,...
Flight Café prepares In-flight meals for alirlines In ts kitchen located next to a local alrport. The company's planning budget for July appears below Flight Café Planning Budget Eor the Month Ended July 31 Budgeted meals (q) 29,000 Revemue ($4.10q) Expenses: Raw materials ($2.20q) Wages and salaries ($6,200 +$0.20q) Utilities ($1,800 $0.05q) Facility rent ($3,100) Insurance ($2, 500) Miscellaneous ($800 +$0.10q) Total expense $118,900 63,800 12,000 3,250 3,100 2,500 3,700 88,350 Net operating income $30,550 In July, 30,000 meals were...
Please help. Thank you!
Flight Café prepares in-flight meals for airlines in its kitchen located next to a local airport. The company's planning budget for July appears below: Flight Café Planning Budget For the Month Ended July 31 Budgeted meals (9) 21,000 $84,000 Revenue ($4.689) Expenses: Raw materials ($2.089) Wages and salaries ($6,400 + $0.289) Utilities ($2,000 + $0.059) Facility rent ($3,300) Insurance ($2,400) Miscellaneous ($500 + $0.189) Total expense Net operating income 42,000 10,600 3,050 3,300 2.400 2,600 63,950...
Flight Café prepares in-flight meals for airlines in its kitchen located next to a local airport. The company's planning budget for July appears below Flight Café Planning Budget For the Month Ended July 31 Budgeted meals (9) 23,800 $87,400 Revenue ($3.809) Expenses: Raw materials ($2.209) Wages and salaries ($6,100 + $0.209) Utilities ($2,000 + $0.059) Facility rent (54,600) Insurance ($2,500) Miscellaneous ($500 + $0.189) Total expense Net operating income 50,600 10,700 3,150 4,000 2,500 2,800 73,750 $13,650 In July, 24,000...
Flight Café is a company that prepares in-flight meals for airlines in its kitchen located next to the local airport. The company's planning budget for July appears below: Flight Cafe Planning Budget For the Month Ended July 31 Budgeted meals (g) Revenue (53.90q) Expenses 27,000 S105,300 Raw materials ($1.90q) Wages and salaries ($6,300+$0.20q) Utilities ($2,000$0.05q) Facility rent ($4,000) Insurance ($2,900) Miscellaneous ($500 $0.10q 51,300 11,700 3,350 4,000 2,900 3,200 76,450 S 28,850 Total expense Net operating income In July, 28,000...
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