flexible budget performance report and variances for the month ended july 31
Actual budget | Revenue and spending variance | Flexible budget | Activity variance | planning budget | |||
UNITS | 54 | 54 | 52 | ||||
Revenue | 16200 | 2700 | U | 18900 | 700 | F | 18200 |
Expenses: | 0 | ||||||
Wages and salaries | 7968 | 161 | F | 8129 | 301 | U | 7828 |
Fuel | 1894 | 166 | U | 1728 | 64 | U | 1664 |
Airport fees | 2472 | 172 | F | 2644 | 98 | U | 2546 |
aircraft depreciation | 540 | 0 | None | 540 | 20 | U | 520 |
Office expenses | 422 | 160 | U | 262 | 10 | U | 252 |
Total expense | 13296 | 7 | F | 13303 | 493 | U | 12810 |
Net operating income | 2904 | 2693 | U | 5597 | 207 | F | 5390 |
revenue and spending variance=actual-flexible budget
activity variance =flexible-revenue budget
Vulcan Flyovers offers scenic overflights of Mount St. Helens, the volcano in Washington State that explosively...
Vulcan Flyovers offers scenic overflights of Mount St. Helens, the volcano in Washington State that explosively erupted in 1982. Data concerning the company's operations in July appear below: Vulcan Flyovers Operating Data For the Month Ended July 31 Actual Flexible Planning Results Budget Budget 52 Flights (9) 54 54 $ 16,200 $ 18,900 $ 18, 200 Revenue ($350.009) Expenses: Wages and salaries ($3,200 + $89.009) Fuel ($32.009) Airport fees ($830 - $33.009) Aircraft depreciation ($10.009) Office expenses ($200 $1.009) Total...
Vulcan Flyovers offers scenic overflights of Mount St. Helens, the volcano in Washington State that explosively erupted in 1982. Data concerning the company's operations in July appear below: Vulcan Flyovers Operating Data For the Month Ended July 31 Actual Flexibleplanning Results Budget Budget Flights (9) 54 - 54 54 52 $16,200 $19,170 $18,460 8,368 1,946 8,406 1,782 8,228 1,716 Revenue ($355.00) Expenses: Wages and salaries ($3,600 + $89.00) Fuel ($33.00) Airport fees ($880 + $32.009) Aircraft depreciation ($10.000) Office expenses...
Vulcan Flyovers offers scenic overflights of Mount St. Helens, the volcano in Washington State that explosively erupted in 1982. Data concerning the company's operations in July appear below: Vulcan Flyovers Operating Data For the Month Ended July 31 Actual Results 60 Flexible Planning Budget Budget 60 58 Flights (9) $ 16,400 $ 21,000 $20,300 Revenue ($350.009) Expenses: Wages and salaries ($3,300 + $91.009) Fuel ($33.009) Airport fees ($820 + $30.009) Aircraft depreciation ($9.009) Office expenses ($250 + $1.009) Total expense...
Vulcan Flyovers offers scenic overflights of Mount St. Helens, the volcano in Washington State that explosively erupted in 1982. Data concerning the company's operations in July appear below: Flexible Budget 53 $18,550 Planning Budget 51 $17,850 Vulcan Flyovers Operating Data For the Month Ended July 31 Actual Results Flights (9) 53 Revenue ($350.009) $ 16,200 Expenses: Wages and salaries ($3,100 + $89.009) 7,779 Fuel ($34.009) 1,964 Airport fees ($860 + $30.009) 2,325 Aircraft depreciation ($9.009) 477 Office expenses ($230 +...
Vulcan Flyovers offers scenic overflights of Mount St. Helens, the volcano in Washington State that explosively erupted in 1982. Data concerning the company's operations in July appear below: Vulcan Flyovers Operating Data For the Month Ended July 31 Actual Flexible planning Results Budget Budget nok Flights (9) $ 16,300 $ 20.700 $20,010 ences 8.640 1,920 2.880 Revenue ($345.004) Expenses: Wages and salaries ($3,300 + $89.00) Fuel ($32.009) Airport fees ($840 + $34.009) Aircraft depreciation (59.009) office expenses ($240 + $1.009)...
Vulcan Flyovers offers scenic overflights of Mount St. Helens, the volcano in Washington State that explosively erupted in 1982. Data concerning the company's operations in July appear below: Vulcan Flyovers Operating Data For the Month Ended July 31 Actual Flexible Planning Results Budget Budget 58 Flights (g) $ 16,100 $ 20,880 $ 20,160 Revenue ($360.00q) Expenses: Wages and salaries ($3,700 + $87.00) Fuel ($33.009) Airport fees ($850 + $ 32.009) Aircraft depreciation ($10.009) Office expenses ($210 + $1.009) Total expense...
Vulcan Flyovers offers scenic overflights of Mount St. Helens, the volcano in Washington State that explosively erupted in 1982. Data concerning the company's operations in July appear below: Vulcan Flyovers Operating Data For the Month Ended July 31 Actual Results 60 Flexible Planning Budget Budget 60 58 Flights (9) $ 16,300 $ 21,800 $ 20,300 Revenue ($350.089) Expenses: Wages and salaries ($3,199 + $89.289) Fuel ($32.ee) Airport fees ($830 + $33.089) Aircraft depreciation ($9.889) Office expenses ($200 + $1.00g) Total...
Vulcan Flyovers offers scenic overflights of Mount St. Helens, the volcano in Washington State that explosively erupted in 1982. Data concerning the company's operations in July appear below: Vulcan Flyovers Operating Data For the Month Ended July 31 Actual Flexible Planning Results Budget Budget 575755 Flights (9) $ 16,200 $ 19,950 $ 19, 250 Revenue ($350.009) Expenses: Wages and salaries ($3,400 + $90.00) Fuel ($34.009) Airport fees ($860 + $30.000) Aircraft depreciation ($8.009) Office expenses ($220 + $1.009) Total expense...
Vulcan Flyovers offers scenic overflights of Mount St. Helens, the volcano in Washington State that explosively erupted in 1982. Data concerning the company's operations in July appear below: Vulcan Flyovers Operating Data For the Month Ended July 31 Actual Flexible Planning Results Budget Budget 58 58 56 Flights (9) $ 16,400 $ 20,010 $ 19,320 Revenue ($345.00g) Expenses: Wages and salaries ($3,700 + $88.009) Fuel ($32.009) Airport fees ($840 + $33.009) Aircraft depreciation ($9.00) office expenses ($210 + $1.00q) Total...
Vulcan Flyovers offers scenic overflights of Mount St. Helens, the volcano in Washington State that explosively erupted in 1982. Data concerning the company's operations in July appear below: Vulcan Flyovers Operating Data For the Month Ended July 31 Actual Flexible Planning Results Budget Budget 57 57 55 Flights (9) $ 16,200 $ 19,950 $ 19,250 O AO Revenue ($350.00q) Expenses: Wages and salaries ($3,300 + $91.00g) Fuel ($33.009) Airport fees ($830 + $31.009) Aircraft depreciation ($10.00q). Office expenses ($220 +...