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pter 9 Homework Saved He 17 Flight Café prepares in-flight meals for airlines in its kitchen located next to a local airport.
TIOmCTOIR Saved Insurance (52,200) Miscellaneous ($800 $0.10g) Total expense z,200 3,200 75,700 $17,900 Net operating income
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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
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