Answer-
Flight Cafe | ||||
Activity variances | ||||
For the month ended July 31 | ||||
Particulars | Planning Budget | Flexible Budget | Activity Variances | Remark |
$ | $ | $ | ||
Revenue | 89700 | 93600 | 3900 | Favorable |
Less:- Expenses | ||||
Raw materials | 50600 | 52800 | -2200 | Unfavorable |
Wages & salaries | 10800 | 11000 | -200 | Unfavorable |
Utilities | 3250 | 3300 | -50 | Unfavorable |
Facility rent | 3200 | 3200 | 0 | None |
Insurance | 2200 | 2200 | 0 | None |
Miscellaneous | 3100 | 3200 | -100 | Unfavorable |
Total expenses | 73150 | 75700 | -2550 | Unfavorable |
Net operating income | 16550 | 17900 | 1350 | Favorable |
pter 9 Homework Saved He 17 Flight Café prepares in-flight meals for airlines in its kitchen located next to a loc...
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...
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 (q) Revenue ($3.00g) Expenses: Raw materials ($2.20q) Wages and salaries ($8,300 + $0.20g) Utilities ($2,100 + $0.05g) Facility rent ($3,600) Insurance ($2,600) Miscellaneous ($900 + $0.10q) Total expense 21,000 $81,900 48,200 10,500 3,150 3,600 2,600 3,000 69,050 $ 12,850 Net...
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-ight meals for airlines in its kitchen located next to the local airport. The company's planning budget for July appears below: Fight Café Planning Budget For the Month Ended July 31 Budgeted meals (q) Revenue (S4.40q) Expenses: 26,000 S114,400 Raw materials ($1.90q) Wages and salaries (S6,200 + $0.20q) Utilities ($2,000+SO.05q) Facility rent($3,200) Insurance ($2,200) Miscellaneous (S300S0.10g) 2,900 49,400 11,400 3,300 3,200 2,200 2,400 S 42,000 Total expense Net operating income In July, 27,000...
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) 25,000 $ 102,500 Revenue ($4.109) Expenses : Raw materials ($1.909) Wages and salaries ($6,100 + $0.209) Utilities ($2,200 + $0.059) Facility rent ($3,100) Insurance ($3,000) Miscellaneous ($700 + $0.109) Total expense Net operating income 47,500 11,100 3,450 3,100 3,000 3,200 71,350 $ 31,150...
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) 25,000 $95,000 Revenue ($3.809) Expenses : Raw materials ($1.809) Wages and salaries ($6,000 + $0.209) Utilities ($2,200 + $0.059) Facility rent ($3,500) Insurance ($2,200) Miscellaneous ($500 + $0.109) Total expense Net operating income 45,000 11,000 3,450 3,500 2,200 3,000 68,150 $26,850 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 points Budgeted meals (q) 27,000 eBook Revenue ($4.10q) Expenses $110,700 Hint Raw materials ($1.904) Wages and salaries ($6,3e0s0.20q) Utilities ($2,10e $e.e5q) Facility rent ($3,200) Insurance ($2,200) Miscellaneous ($500 $0.10q) 51,300 11,700 3,450 3,200 2,200 3, 200 75, 850 35,65e Print References Total expense 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) 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,...
Flight café prepares in-flight meais for alrines 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 (g) 24.000 Revenue ($4.00q) Expenses Raw materials ($2.20g) Wages and salaries ($6,400 $0.20) utilities ($2,000 + 多0.05g) Facility rent (83,400) Insurance ($2,200) Miscellaneous ($500 +0.10g) 52,800 11,200 3,200 3,400 2,200 2,900 75,700 20,300 Total expense Net operating income In July. 25,000 meals were actually...
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,...