Activity variance
Revenue | 4300 F |
Expense | |
Raw material | 2200 U |
Wages and salaries | 200 U |
Utilities | 50 U |
Facility rent | 0 None |
Insurance | 0 None |
Miscellaneous | 100 U |
Total expense | 2550 U |
Net operating income | 1750 F |
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...
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 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 (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) 24,000 Revenue ($4.40q) Expenses: Raw materials ($1.90q) Wages and salaries ($6,200 $0.20q) 11,000 Utilities ($1,900 + $0.05q) Facility rent ($3,700) Insurance ($2,800) Miscellaneous ($500 $0.10q) Total expense $105,600 45,600 3,100 3,700 2,800 2,900 69,100 $ 36,500 Net operating income In July, 25,000 meals...
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) 29, eee $118,900 Revenue ($4.189) Expenses : Raw materials ($1.989) Wages and salaries ($6,200 + $0.289) Utilities ($2,000 + $0.859) Facility rent ($3,000) Insurance ($2,000) Miscellaneous ($400 - $0.109) Total expense Net operating income 55,100 12,eee 3,450 3, eee 2,000 3,300 78,850 $...
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...
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) 27,000 $121,500 Revenue ($4.509) Expenses: Raw materials ($2.109) Wages and salaries ($6,200 + $0.20g) Utilities ($1,900 + $0.059) Facility rent ($3,000) Insurance ($2,100) Miscellaneous ($600 + $0.10q) Total expense Net operating income 56,700 11,600 3,250 3,000 2,100 3,300 79,950 $ 41,550 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) 27,000 Revenue ($4.40q) $118,800 Expenses: Raw materials ($1.80q) Wages and salaries ($6,400 $0.20q) Utilities (S2,000$0.05q) Facility rent ($3,800) Insurance ($2,700) Miscellaneous ($700$0.10q) 48,600 11,800 3,350 3,800 2,700 3,400 73,650 $ 45,150 Total expense Net operating income In July, 28,000 meals were actually served....
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...