flight café variance | ||||
flexible | planned | Activity variance | ||
Revenue | 85800 | 81900 | 3900 | F |
Expenses: | ||||
Raw materials | 48400 | 46200 | 2200 | U |
Wages & Salary | 10700 | 10500 | 200 | U |
Utilities | 3200 | 3150 | 50 | U |
Factory Rent | 3600 | 3600 | 0 | NONE |
Insurance | 2600 | 2600 | 0 | NONE |
Miscellaneous | 3100 | 3000 | 100 | U |
Total Expenses | 71600 | 69050 | 2550 | U |
Net operating income | 14200 | 12850 | 1350 | F |
Activity variance = flexible - planned |
Flight Café is a company that prepares in-flight meals for airlines in its kitchen located next...
pter 9 Homework Saved He 17 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 Caf Planning Budget For the Month Ended July 31 Budgeted meals () 23,000 Revenue ($3.90q) Expenses: Rav materials ($2.20g) Wages and salaries ($6,200 $0.20g) Utilities ($2,100 $0.05q) Facility rent ($3,200) Insurance ($2,200) Miscellaneous ($800$0.10g) Total expense $89,700 Book 50,600 10,800 3,250 3,200 2,200 Hint 3,100 73,150 Net operating income...
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 21,000 Budgeted meals (q) $79,800 Revenue ($3.80q) Expenneв Raw materials ($2.00g) Wages and salaries ($6, 300 $0.20q) Utilities ($2,100 $0.05q) Facility rent ($3,200) Insurance ($2,300) Miscellaneous ($700 +$0.10q) Total expense 42,000 10,500 3,150 3,200 2,300 2,800 63,950 $15,850 Net operating income In July, 22,000 meals were...
Flight Café is a company that prepares in-flight meals for airlines in its kitchen located next to the local airport. The company's planning budget for July appears below: Flight Café Planning Budget For the Month Ended July 31 Budgeted meals (9) 22,000 Revenue ($4.40) $ 96,800 50,600 Expenses: Raw materials ($2.309) Wages and salaries ($6,400 + $0.20) Utilities ($1,900 + $0.059) Facility rent ($3,400) Insurance ($2,600) Miscellaneous ($600 + $0.100) 10,800 3,000 3,400 2,600 2,800 Total expense 73,200 Net operating...
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 (9) 21,000 $86,100 Revenue ($4.109) Expensesi Raw materials (52.009) Wages and salaries (56,400 + $0.209) utilities (52,100 - 50.059) Facility rent ($3,100) Insurance ($2,700) Miscellaneous ($400 + $0.109) Total expense Net operating income 42,000 10.600 3,150 3.100 2.700 2,500 64,050 $22.050 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 (9) 21,000 $84,000 Revenue ($4.009) Expenses: Raw materials ($2.109) Wages and salaries ($6,400 + $0.209) Utilities ($1,900 + $0.059) Facility rent ($3,800) Insurance ($2,700) Miscellaneous ($500 + $0.109) Total expense Net operating income 44,100 10,600 2,950 3,800 2,700 2,600 66,750 $17,250 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) 20,000 Revenue ($4.30q) $ 86,000 Expenses: Raw materials ($1.90q) 38,000 Wages and salaries ($6,000 + $0.20q) 10,000 Utilities ($2,100 + $0.05q) 3,100 Facility rent ($3,600) 3,600 Insurance ($2,900) 2,900 Miscellaneous ($500 + $0.10q) 2,500 Total expense 60,100 Net operating income $ 25,900 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) 30,000 $126,000 Revenue ($4.209) Expenses : Raw materials ($1.809) Wages and salaries ($6,500 + $0.209) Utilities $2,000 + $0.059) Facility rent ($3,800) Insurance ($2,100) Miscellaneous ($400 + $0.109) Total expense Net operating income 54,000 12,500 3,500 3,800 2,100 3,400 79,300 $ 46, 700...
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,...
2 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 10 points Budgeted meals (g 26,000 Revenue ($3.80q) $98,800 eBook Expenses Raw materials ($2.20q) 57,200 11,600 3,100 3,200 2,200 3,300 Hint Wages and salaries $6,400 $0.20g) Utilities ($1,800 $0.05q) Facility rent ($3,200) Insurance ($2,200) Miscellaneous ($700 + $0.10g) Total expense Print References 80,600 $18,200 Net...