Tiptop Flight School | |||||||
Flexible Budget Performance Report | |||||||
For the Month Ended July 31 | |||||||
Actual Results | Revenue & Spending Variances | Flexible Budget | Activity Variances | Planning Budget | |||
Lessons | 180 | 180 | 175 | ||||
Revenue | 41,290.00 | 110.00 | U | 41,400.00 | 1,150.00 | F | 40,250.00 |
Expenses: | |||||||
Instructor wages | 10,645.00 | 155.00 | F | 10,800.00 | 300.00 | U | 10,500.00 |
Aircraft Depreciation | 6,840.00 | - | 6,840.00 | 190.00 | U | 6,650.00 | |
Fuel | 3,090.00 | 570.00 | U | 2,520.00 | 70.00 | U | 2,450.00 |
Maintenance | 2,700.00 | 90.00 | U | 2,610.00 | 55.00 | U | 2,555.00 |
Ground Facility Expenses | 2,470.00 | 100.00 | F | 2,570.00 | 20.00 | U | 2,550.00 |
Administration | 3,885.00 | 115.00 | F | 4,000.00 | 15.00 | U | 3,985.00 |
Total expense | 29,630.00 | 290.00 | U | 29,340.00 | 650.00 | U | 28,690.00 |
Net operating income | 11,660.00 | 400.00 | U | 12,060.00 | 500.00 | U | 11,560.00 |
TipTop Flight School offers flying lessons at a small municipal airport. The school's owner and manager...
TipTop Flight School offers flying lessons at a small municipal airport. The school's owner and manager has been attempting to evaluate performance and control costs using a variance report that compares the planning budget to actual results. A recent variance report appears below: TipTop Flight School Variance Report For the Month Ended July 31 Actual Results 180 Planning Budget 175 Variances Lessons $ 41,290 $ 40,250 $1,040 F Revenue Expenses: Instructor wages Aircraft depreciation Fuel Maintenance Ground facility expenses Administration...
TipTop Flight School offers flying lessons at a small municipal airport. The school's owner and manager has been attempting to evaluate performance and control costs using a variance report that compares the planning budget to actual results. A recent variance report appears below: TipTop Flight School Variance Report For the Month Ended July 31 Actual Planning Results Budget 180 175 Variances Lessons $ 41,290 $ 40,250 $1,040 F Revenue Expenses: Instructor wages Aircraft depreciation Fuel Maintenance Ground facility expenses Administration...
Cl Tiplop Flight School offers flying lessons at a small municipal airport. The school's owner and manager has been attempting to evaluate performance and control costs using a variance report that compares the planning budget to actual results. A recent variance report appears below Tiplop Flight School Variance Report For the Month Ended July 31 Actual Planning Budget Results Variances Lessons 180 175 Revenue $ 41,298 S 40,250 $1,040 F Expenses: Instructor wages Aircraft depreciation 10,645 6,840 3,090 2,700 2,470...
TipTop Flight School offers flying lessons at a small municipal airport. The school’s owner and manager has been attempting to evaluate performance and control costs using a variance report that compares the planning budget to actual results. A recent variance report appears below: TipTop Flight School Variance Report For the Month Ended July 31 Actual Results Planning Budget Variances Lessons 180 175 Revenue $ 41,290 $ 40,250 $ 1,040 F Expenses: Instructor wages 10,645 10,500 145 U Aircraft depreciation 6,840...
TipTop Flight School offers flying lessons at a small municipal airport. The school's owner and manager has been attempting to evaluate performance and control costs using a variance report that compares the planning budget to actual results. A recent variance report appears below: TipTop Flight School Variance Report For the Month Ended July 31 Actual Results 210 Planning Budget 205 Variances Lessons $ 52,230 $ 51,250 $ 980 F Revenue Expenses: Instructor wages Aircraft depreciation Fuel Maintenance Ground facility expenses...
TipTop Flight School offers flying lessons at a small municipal airport. The school's owner and manager has been attempting to evaluate performance and control costs using a variance report that compares the planning budget to actual results. A recent variance report appears below: TipTop Flight School Variance Report For the Month Ended July 31 Actual Results Planning Budget Variances 215 $ 59,130 $ 58,050 $1,080 F Revenue Expenses: Instructor wages Aircraft depreciation Fuel Maintenance Ground facility expenses Administration Total expense...
TipTop Flight School offers flying lessons at a small municipal airport. The school's owner and manager has been attempting to evaluate performance and control costs using a variance report that compares the planning budget to actual results. A recent variance report appears below: TipTop Flight School Variance Report For the Month Ended July 31 Actual Planning Results Budget 225 220 Variances Lessons $ 60,400 $ 59,400 $1,000 F Revenue Expenses : Instructor wages Aircraft depreciation Fuel Maintenance Ground facility expenses...
TipTop Flight School offers flying lessons at a small municipal airport. The school's owner and manager has been attempting to evaluate performance and control costs using a variance report that compares the planning budget to actual results. A recent variance report appears below: TipTop Flight School Variance Report For the Month Ended July 31 Actual Planning Results Budget Variances 220 215 Lessons $ 56,890 $ 55,900 $ 990 F Revenue Expenses: Instructor wages Aircraft depreciation Fuel Maintenance Ground facility expenses...
TipTop Flight School offers flying lessons at a small municipal airport. The school's owner and manager has been attempting to evaluate performance and control costs using a variance report that compares the planning budget to actual results. A recent variance report appears below: TipTop Flight School Variance Report For the Month Ended July 31 Actual Planning Results Budget 210205 Variances Lessons $ 54, 370 $ 53,300 $1,070 F Revenue Expenses : Instructor wages Aircraft depreciation Fuel Maintenance Ground facility expenses...
TipTop Flight School offers flying lessons at a small municipal airport. The school's owner and manager has been attempting to evaluate performance and control costs using a variance report that compares the planning budget to actual results. A recent variance report appears below: its TipTop Flight School Variance Report For the Month Ended July 31 Actual Planning Results Budget va 140135 eBook Lessons Ask $33,420 $32,400 $1, Print un References Revenue Expenses : Instructor wages Aircraft depreciation Fuel Maintenance Ground...