ri File Edit View History Bookmarks Window Holp Chapter 9 Exercises Flight Café

Question

ri File Edit View History Bookmarks Window Holp Chapter 9 Exercises Flight Café appears below prepares in-Sight meals for airlines in its kitchen located next to a local airport The company's planning budget for July Planning Budget Revese 4.1) Mages and salarie. tss, 100 . ss,254) racility rent (1,462 etoperating income ? i, My, 25000 actually meals were ser ed The company's fes le budget for this level of actity appears below 1ight Cate For the nonth tnded July 31 ble badget 25,a00 102-50 0-20g)11,10 Bav nateriale 3-8 Peeliity rent s53 4 Set operst.ing incos Reauired Prev1or3 Next > 12 MacBook A

Explanation / Answer

Computation of Activity Variance Flexible Budget Planning Budget Activity Variance Revenue 102500 98400 4100 F Expenses : Raw Material 45000 43200 1800 UF Wages & Expense 11100 10900 200 F Utilities 3250 3200 50 UF Facility Rent 3400 3400 0 Insurance 2200 2200 0 Misc. 3100 3000 100 UF Total Expense 68050 65900 2150 UF Net operating income 34450 32500 1950 F

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