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Flight Café prepares in-flight meals for airlines in its kitchen located next to a local airport. The companys planning budg
Flight Café Flexible Budget For the Month Ended July 31 Budgeted meals (q) 24,000 $91,200 Revenue ($3.809) Expenses: Raw mate
Flight Café Activity Variances For the Month Ended July 31 Revenue Pok Expenses: Raw materials Wages and salaries Utilities i
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Answer #1

Activity variance

Revenue 3800 F
Expenses
Raw material 2200 U
Wages and salaries 200 U
Utilities 50 U
Facility rent 0 None
Insurance 0 None
Miscellaneous 100 U
Total expense 2550 U
Net operating income 1250 F
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