Actual results | Revenue and spending variances | Flexible budget | Activity variances | Planning budget | |||
Flights | 48 | 48 | 50 | ||||
Revenue | 13650 | 1710 | U | 15360 | 640 | U | 16000 |
Expenses: | |||||||
Wages and salaries | 8430 | 494 | U | 7936 | 164 | F | 8100 |
Fuel | 1260 | 156 | U | 1104 | 46 | F | 1150 |
Airpost fees | 2350 | 124 | F | 2474 | 76 | F | 2550 |
Aircraft depreciation | 336 | 0 | None | 336 | 14 | F | 350 |
Office expenses | 460 | 174 | U | 286 | 4 | F | 290 |
Total expense | 12836 | 700 | U | 12136 | 304 | F | 12440 |
Net operating income | 814 | 2410 | U | 3224 | 336 | U | 3560 |
mework i Saved Vulcan Flyovers offers scenic overflights of Mount St. Helens, the volcano in Washington...
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 Flights (9) 50 48 48 Revenue ($320.00) $ 13,650 $ 15,360 $ 16,000 Expenses : Wages and salaries ($4,000 + $82.009) 8,430 7,936 8,100 Fuel ($23.009) 1,260 1,104 1,150 Airport fees ($650 + $38.009) 2,350 2,474...
Vulcan Flyovers offers scenic overflights of Mount St. Helens, the volcano in Washington State that explosively erupted in 1982. Data conceming the company's operations in July appear below: Vulcan Flyovers Operating Data For the Month Ended July 31 Planning Budget 50 $16,000 Actual Flexible Budget 48 $15,360 Results Flights (g) Revenue ($320.00g) Expenses: Wages and salaries ($4,000 + $82.00g) Fuel ($23.00g) Airport fees ($650 + $38.00g) Aircraft depreciation (S7.00g) Office expenses ($190 + $2.00g) Total expense Net operating income 48...
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 Flexible Budget Planning Budget Flights (q) 48 48 50 Revenue ($320.00q) $ 13,650 $ 15,360 $ 16,000 Expenses: Wages and salaries ($4,000 + $82.00q) 8,430 7,936 8,100 Fuel ($23.00q) 1,260 1,104 1,150 Airport fees ($650 + $38.00q) 2,350 2,474 2,550...
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 Flights (9) 60 60 58 Revenue ($355.000) $ 16,300 $ 21,300 20,590 8,702 8,7408,562 Expenses: Wages and salaries ($3,400+ $89.000) Fuel ($34.000 Airport fees ($870 + $34.00) Aircraft depreciation ($8.00m) Office expenses ($210 + $1.000) 2,040...
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 59 Flights (9) $ 16,300 $ 20,355 $ 19,665 Revenue ($345.009) Expenses : Wages and salaries ($3,600 + $90.00) Fuel ($34.00) Airport fees ($890 + $34.000) Aircraft depreciation ($9.00) Office expenses ($240 + $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 Flights (9) 59 $ 16,400 $ 20,060 $ 19,380 Revenue ($340.00g) Expenses: Wages and salaries ($3,400 + $87.00g) Fuel ($33.000) Airport fees ($860 + $33.009) Aircraft depreciation ($10.009) Office expenses ($250 + $1.009) Total expense Net...
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 50 Flights (9) 52 $ 16,200 $ 18,720 $18,000 Revenue ($360.009) Expenses: Wages and salaries ($3,100 - $87.000) Fuel ($32.009) Airport fees ($820 + $31.009) Aircraft depreciation ($11.009) Office expenses ($220 + $1.009) Total expense Net...
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) $16,100 $19,950 $19,250 Revenue ($350.000) Expenses: Wages and salaries ($3,500 + $91.009) Fuel ($30.009) Airport fees ($820 + $33.000) Aircraft depreciation ($8.009) Office expenses ($210 + $1.009) Total expense Net operating...
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)...