Flexible budget performance report
Actual results | Revenue and spending variance | Flexible budget | Activity variance | Planning budget | |
Flights | 58 | 58 | 56 | ||
revenue | 16100 | 4780 U | 20880 | 720 F | 20160 |
Expenses | |||||
Wages and salaries | 8712 | 34 F | 8746 | 174 U | 8572 |
Fuel | 2078 | 164 U | 1914 | 66 U | 1848 |
Airport fees | 2566 | 140 F | 2706 | 64 U | 2642 |
Aircraft depreciation | 580 | 0 None | 580 | 20 U | 560 |
Office expenses | 436 | 168 U | 268 | 2 U | 266 |
Total expense | 14372 | 158 U | 14214 | 326 U | 13888 |
Net operating income | 1728 | 4938 U | 6666 | 394 F | 6272 |
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 Flights (9) $ 16,100 $20,300 $ 19,600 Revenue ($350.000) Expenses Wages and salaries ($3,200 + $89.00) Fuel (533.00) Airport fees (S820 + $35.009) Aircraft depreciation ($10.000) Office expenses (5210 - $1.009) Total expense Net operating income...
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 Tetual Flexible Planning Results Budget Budget 58 Flights (9) $ 16,100 $ 20,010 $ 19,320 Revenue ($345.00g) Expenses: Wages and salaries ($3,300 + $85.00) Fuel ($31.009) Airport fees ($800 + $34.009) Aircraft depreciation ($10.009) Office expenses ($210 + $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 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 60 60 Flights (9) 59 $ 16,100 $21,600 $20,880 Revenue (5360.000) Expenses: Wages and salaries ($3,700 + $91.000) Fuel ($31.000) Airport fees (5800 + $30.000) Aircraft depreciation ($10.000) office expenses ($220 + $1.000) 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 Results Flexible Budget Planning Budget Flights (q) 60 60 58 Revenue ($355.00q) $ 16,100 $ 21,300 $ 20,590 Expenses: Wages and salaries ($3,600 + $90.00q) 8,960 9,000 8,820 Fuel ($31.00q) 2,028 1,860 1,798 Airport fees ($870 + $34.00q) 2,810 2,910 2,842...
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 Flights (9) 56 $ 16,500 $ 20,590 $ 19,880 Revenue ($355.009) Expenses : Wages and salaries ($3,600 + $86.00) Fuel ($33.00) Airport fees ($820 + $31.00) Aircraft depreciation ($8.009) 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 Results Flexible Planning Budget Budget 62 68 Flights (9) $ 16,100 $ 21,399 $ 20,709 Revenue ($345.999) Expenses: Wages and salaries ($3,588 + $89.08) Fuel ($32.899) Airport fees ($860 + $32.899) Aircraft depreciation ($8.089) Office expenses ($220 + $1.889) 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 Flexible Planning Budget Actual Results Budget Flights (q) 56 56 54 Revenue ($340.00g) 16,100 19,040 18,360 Expenses: Wages and salaries ($3,300$91.00q) Fuel ($30.00q) Airport fees (S800 $34.00g) Aircraft depreciation ($8.00q) Office expenses ($210$1.00q) Total expense 8,354 1,850 2,589 8,396 1,680 2,704 8,214...
"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 61 61 59 Flights (9) $16,100 $21,845 $20,355 Revenue ($345.009) Expenses : Wages and salaries ($3,400 + $86.009) Fuel ($34.009) Airport fees ($870 + $31.000) Aircraft depreciation ($10.000) Office expenses (5210 - $1.000) 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...