Activity variance
Revenue | 900 U |
Expense | |
Raw material | 480 F |
Wages and salaries | 60 F |
Utilities | 10 F |
Facility rent | 0 None |
Insurance | 0 None |
miscellaneous | 20 F |
Total expense | 570 F |
Net operating income | 330 U |
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 Café Planning Budget For the Month Ended July 31 Budgeted meals (9) 26,000 $104,000 Revenue ($4.009) Expenses : Raw materials ($1.80g) Wages and salaries ($6,500 + $0.209) Utilities ($2,000 + $0.059) Facility rent ($3,300) Insurance ($2,000) Miscellaneous ($800 + $0.109) Total expense Net operating income 46,800 11,700 3,300 3,300 2,000 3,400 70,500 $ 33,500 In...
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) 20,000 $ 76,000 Revenue ($3.809) Expenses: Raw materials ($2.209) Wages and salaries ($6,300 + $0.20g) Utilities ($1,800 + $0.059) Facility rent ($3,100) Insurance ($2,500) Miscellaneous ($400 + $0.109) Total expense Net operating income 44,000 10,300 2,800 3,100 2,500 2,400 65,100 $10,900 In July,...
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 ($4.009) Expenses: Raw materials ($2.109) Wages and salaries ($6,400 + $0.209) Utilities ($1,900 + $0.059) Facility rent ($3,800) Insurance ($2,700) Miscellaneous ($500 + $0.109) Total expense Net operating income 44,100 10,600 2,950 3,800 2,700 2,600 66,750 $17,250 In July, 22,000...
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 Café Planning Budget For the Month Ended July 31 Budgeted meals (9) 26,000 $ 114,400 Revenue ($4.409) Expenses: Raw materials ($2.109) Wages and salaries ($6,000 + $0.209) Utilities ($1,800 + $0.059) Facility rent ($3,000) Insurance ($2,900) Miscellaneous ($500 + $0.109) Total expense Net operating income 54,600 11,200 3,100 3,000 2,900 3,100 77,900 $ 36,500 In...
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) 25,000 $ 102,500 Revenue ($4.109) Expenses : Raw materials ($1.909) Wages and salaries ($6,100 + $0.209) Utilities ($2,200 + $0.059) Facility rent ($3,100) Insurance ($3,000) Miscellaneous ($700 + $0.109) Total expense Net operating income 47,500 11,100 3,450 3,100 3,000 3,200 71,350 $ 31,150...
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) 30,000 $126,000 Revenue ($4.209) Expenses : Raw materials ($1.809) Wages and salaries ($6,500 + $0.209) Utilities $2,000 + $0.059) Facility rent ($3,800) Insurance ($2,100) Miscellaneous ($400 + $0.109) Total expense Net operating income 54,000 12,500 3,500 3,800 2,100 3,400 79,300 $ 46, 700...
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) 25,000 $95,000 Revenue ($3.809) Expenses : Raw materials ($1.809) Wages and salaries ($6,000 + $0.209) Utilities ($2,200 + $0.059) Facility rent ($3,500) Insurance ($2,200) Miscellaneous ($500 + $0.109) Total expense Net operating income 45,000 11,000 3,450 3,500 2,200 3,000 68,150 $26,850 In July,...
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 (g) 21,000 $90,300 Revenue ($4.309) Expenses Raw materials ($2.209) Wages and salaries ($6,300 + $0.2001 Utilities ($2,000 + $0.059) Facility rent ($3,300) Insurance $2,200) Miscellaneous ($900 + $0.109) Total expense Net operating income 46.200 10,500 3.050 3,300 2.200 3.000 68,250 $22.950 In July, 22,000...
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 Café Planning Budget For the Month Ended July 31 Budgeted meals (q) 18,000 Revenue ($4.50q) $ 81,000 Expenses: Raw materials ($2.40q) 43,200 Wages and salaries ($5,200 + $0.30q) 10,600 Utilities ($2,400 + $0.05q) 3,300 Facility rent ($4,300) 4,300 Insurance ($2,300) 2,300 Miscellaneous ($680 + $0.10q) 2,480 Total expense 66,180 Net operating income $ 14,820 In...
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 (q) 18,000 Revenue ($4.50q) $ 81,000 Expenses: Raw materials ($2.40q) 43,200 Wages and salaries ($5,200 + $0.30q) 10,600 Utilities ($2,400 + $0.05q) 3,300 Facility rent ($4,300) 4,300 Insurance ($2,300) 2,300 Miscellaneous ($680 + $0.10q) 2,480 Total expense 66,180 Net operating income $ 14,820 In...