Homework Answers
Flexible budget performance report
| Actual results | Revenue and spending variance | Flexible budget | Activity variance | Planning budget | |
| Flights | 56 | 56 | 54 | ||
| Revenue | 16200 | 3680 U | 19880 | 710 F | 19170 |
| Expenses | |||||
| Wages and salaries | 8292 | 36 F | 8328 | 176 U | 8152 |
| Fuel | 1958 | 166 U | 1792 | 64 U | 1728 |
| Airport fees | 2552 | 120 F | 2672 | 64 U | 2608 |
| Airport depreciation | 504 | 0 None | 504 | 18 U | 486 |
| Office expense | 464 | 168 U | 296 | 2 U | 294 |
| Total expense | 13770 | 178 U | 13592 | 324 U | 13268 |
| Net operating income | 2430 | 3858 U | 6288 | 386 F | 5902 |
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Help Save&Exit Submit Chapter 9 10 Check my work 16 Exercise...
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 Results Flexible Budget Planning Budget Flights (q) 56 56 54 Revenue ($355.00q) $ 16,300 $ 19,880 $ 19,170 Expenses: Wages and salaries ($3,300 + $91.00q) 8,354 8,396 8,214 Fuel ($32.00q) 1,958 1,792 1,728 Airport fees ($820 + $30.00q) 2,380 2,500 2,440...
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 Results Flexible Budget Planning Budget Flights (q) 56 56 54 Revenue ($355.00q) $ 16,300 $ 19,880 $ 19,170 Expenses: Wages and salaries ($3,300 + $91.00q) 8,354 8,396 8,214 Fuel ($32.00q) 1,958 1,792 1,728 Airport fees ($820 + $30.00q) 2,380 2,500 2,440...
Vulcan Flyovers offers scenic overflights of Mount St. Helens, the volcano in Washington State that explosively erupted...
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...
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 Plexible Planning Results Budget Budget 54 52 Flights (9) 54 $ 16,500 $ 19,440 $ 18,720 Revenue ($360.009) Expenses: Wages and salaries ($3,500 + $91.004) Puel ($33.000) Airport fees (5870 + $30.00) Aircraft depreciation ($9.009) Office expenses ($240 + $1.009) Total...
Exercise 9-4 Saved Help Save & Exit Su Check my wc Vulcan Flyovers offers scenic overflights...
Exercise 9-4 Saved Help Save & Exit Su Check my wc Vulcan Flyovers offers scenic overflights of Mount St. Helens, the volcano in Washington State that explosively crupted in 1982. Data concerning the company's operations in July appear below. 10 points Vulcan Plyovers Operating Data For the Month Ende: July 31 Actual Results flexible Budget 51 Planning Budget Tlights 10 eBook $ 16. 200 $ 19,140 S 18,720 I lint Print Revenue (8360.000) Expenses: Wages and salaries ($3.000 + $88.00)...
correct answers only please :) Exercise 9-4 Prepare a Flexible Budget Performance Report (L09-4) Vulcan Flyovers...
correct
answers only please :)
Exercise 9-4 Prepare a Flexible Budget Performance Report (L09-4) 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 Plyovers Operating Data For the Month Ended July 31 Actual Flexible Planning Results Budget Budget 61 Flights (9) $ 16,100 $ 21,350 $ 20,650 Revenue ($350.000) Expenses: Wages and salaries ($3,500 + $90.000) Fuel ($30.000) Airport fees...
Please help with below. Thank you! Exercise 9-4 Prepare a Flexible Budget Performance Report [LO9-4] Vulcan...
Please help with below. Thank you!
Exercise 9-4 Prepare a Flexible Budget Performance Report [LO9-4] 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 61 Actual Results Budget Flights (a) 61 59 Revenue ($355.eeq) Expenses: Wages and salaries ($3,400 + $90.00q) Fuel ($33.00) Airport fees ($850 +$32.00q) Aircraft...
Exercise 9-4 Prepare a Flexible Budget Performance Report [LO9-4] Vulcan Flyovers offers scenic overflights of Mount...
Exercise 9-4 Prepare a Flexible Budget Performance Report [LO9-4] 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 Results Budget 5757 $ 16,400 $20,520 Planning Budget 55 Flights (9) Revenue ($360.000) $19,800 Expenses: Wages and salaries ($3,700 + $90.000) Fuel ($34.009) Airport fees ($840 + $30.000) Aircraft depreciation ($10.00)...
Exercise 9-4 Prepare a Flexible Budget Performance Report [LO9-4] Vulcan Flyovers offers scenic overflights of Mount...
Exercise 9-4 Prepare a Flexible Budget Performance Report [LO9-4] 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 59 $ 16,000 Flexible Budget Planning Budget 57 $ 19,665 59 Flights (9) Revenue ($345.00q) $20,355 Expenses: Wages and salaries ($3,400 + $88.00q) Fuel ($32.009) Airport fees ($870 + $34.00q) Aircraft...
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 eBook Flights (9) 54 54 Hint $ 16,500 $ 19,440 $ 18,720 Print References Revenue ($360.000) Expenses Wages and salaries ($3,500 + $91.009) Fuel ($33.009) Airport fees (5870 - $30.000) Aircraft depreciation ($9.009) 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 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 Plexible Planning Results Budget Budget 54 52 Flights (9) 54 $ 16,500 $ 19,440 $ 18,720 Revenue ($360.009) Expenses: Wages and salaries ($3,500 + $91.004) Puel ($33.000) Airport fees (5870 + $30.00) Aircraft depreciation ($9.009) Office expenses ($240 + $1.009) Total...
Exercise 9-4 Saved Help Save & Exit Su Check my wc Vulcan Flyovers offers scenic overflights of Mount St. Helens, the volcano in Washington State that explosively crupted in 1982. Data concerning the company's operations in July appear below. 10 points Vulcan Plyovers Operating Data For the Month Ende: July 31 Actual Results flexible Budget 51 Planning Budget Tlights 10 eBook $ 16. 200 $ 19,140 S 18,720 I lint Print Revenue (8360.000) Expenses: Wages and salaries ($3.000 + $88.00)...
correct
answers only please :)
Exercise 9-4 Prepare a Flexible Budget Performance Report (L09-4) 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 Plyovers Operating Data For the Month Ended July 31 Actual Flexible Planning Results Budget Budget 61 Flights (9) $ 16,100 $ 21,350 $ 20,650 Revenue ($350.000) Expenses: Wages and salaries ($3,500 + $90.000) Fuel ($30.000) Airport fees...
Please help with below. Thank you!
Exercise 9-4 Prepare a Flexible Budget Performance Report [LO9-4] 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 61 Actual Results Budget Flights (a) 61 59 Revenue ($355.eeq) Expenses: Wages and salaries ($3,400 + $90.00q) Fuel ($33.00) Airport fees ($850 +$32.00q) Aircraft...
Exercise 9-4 Prepare a Flexible Budget Performance Report [LO9-4] 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 Results Budget 5757 $ 16,400 $20,520 Planning Budget 55 Flights (9) Revenue ($360.000) $19,800 Expenses: Wages and salaries ($3,700 + $90.000) Fuel ($34.009) Airport fees ($840 + $30.000) Aircraft depreciation ($10.00)...
Exercise 9-4 Prepare a Flexible Budget Performance Report [LO9-4] 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 59 $ 16,000 Flexible Budget Planning Budget 57 $ 19,665 59 Flights (9) Revenue ($345.00q) $20,355 Expenses: Wages and salaries ($3,400 + $88.00q) Fuel ($32.009) Airport fees ($870 + $34.00q) Aircraft...
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 eBook Flights (9) 54 54 Hint $ 16,500 $ 19,440 $ 18,720 Print References Revenue ($360.000) Expenses Wages and salaries ($3,500 + $91.009) Fuel ($33.009) Airport fees (5870 - $30.000) Aircraft depreciation ($9.009) office expenses...
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