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est Saved Flight Caf prepares in-flight meals for airlines in its kitchen located next to a local airport. The company's planning budget for July appears below: 25,000 $95,000 Flight Cata Planning Budget For the Month Ended July 31 Budgeted meals (9) Revenue ($3.8091 Expenses Raw materials ($2.309) Wages and salaries ($6,200 + $0.209) Utilities ($1,900 + $0.059) Facility rent ($3,900) Insurance ($2,600) Miscellaneous ($500 + $0.109) Total expense Net operating income 57,500 11,200 3,150 3,900 2,600 3,000 81,350 $13,650 In July, 26,000 meals were actually served. The company's flexible budget for this level of activity appears below: Plight Caf Flexible Budget For the Month Ended July 31 Budgeted meals (9) 26,000 $98,800 Revenue ($3.B0q) Expenses Raw materials ($2.309) Wages and salaries ($6,200+ $0.209) Utilities ($1,900 + $0.059) Facility rent ($3,900) 59,800 11,400 3,200 3,900 4 of 6 In July, 26,000 meals were actually served. The company's flexible budget for this level of activity appears below: 26,000 $98,800 Flight card Flexible Budget For the Month Ended July 31 Budgeted meals (9) Revenue ($3.809) Expenses : Raw materials ($2.309) Wages and salaries ($6,200+ $0.209) Utilities ($1,900 + $0.059) Facility rent ($3,900) Insurance ($2,600) Miscellaneous ($500 + $0.109) Total expense Net operating income 59,800 11,400 3,200 3,900 2,600 3.100 84,000 $14,800 Required: 1. Calculate the company's activity variances for July. (Indicate the effect of each variance by selecting "F" for favorable unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Flight Caf Activity Variances For the Month Ended July 31 Revenue Expenses Raw materials Saved Required: 1. Calculate the company's activity variances for July (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Flight Caf Activity Variances For the Month Ended July 31 Revenue Expenses: Raw materials Wages and salaries Utilities Facility rent Insurance Miscellaneous Total expense Net operating income 2 est Saved Flight Caf prepares in-flight meals for airlines in its kitchen located next to a local airport. The company's planning budget for July appears below: 25,000 $95,000 Flight Cata Planning Budget For the Month Ended July 31 Budgeted meals (9) Revenue ($3.8091 Expenses Raw materials ($2.309) Wages and salaries ($6,200 + $0.209) Utilities ($1,900 + $0.059) Facility rent ($3,900) Insurance ($2,600) Miscellaneous ($500 + $0.109) Total expense Net operating income 57,500 11,200 3,150 3,900 2,600 3,000 81,350 $13,650 In July, 26,000 meals were actually served. The company's flexible budget for this level of activity appears below: Plight Caf Flexible Budget For the Month Ended July 31 Budgeted meals (9) 26,000 $98,800 Revenue ($3.B0q) Expenses Raw materials ($2.309) Wages and salaries ($6,200+ $0.209) Utilities ($1,900 + $0.059) Facility rent ($3,900) 59,800 11,400 3,200 3,900 4 of 6 In July, 26,000 meals were actually served. The company's flexible budget for this level of activity appears below: 26,000 $98,800 Flight card Flexible Budget For the Month Ended July 31 Budgeted meals (9) Revenue ($3.809) Expenses : Raw materials ($2.309) Wages and salaries ($6,200+ $0.209) Utilities ($1,900 + $0.059) Facility rent ($3,900) Insurance ($2,600) Miscellaneous ($500 + $0.109) Total expense Net operating income 59,800 11,400 3,200 3,900 2,600 3.100 84,000 $14,800 Required: 1. Calculate the company's activity variances for July. (Indicate the effect of each variance by selecting "F" for favorable unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Flight Caf Activity Variances For the Month Ended July 31 Revenue Expenses Raw materials Saved Required: 1. Calculate the company's activity variances for July (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Flight Caf Activity Variances For the Month Ended July 31 Revenue Expenses: Raw materials Wages and salaries Utilities Facility rent Insurance Miscellaneous Total expense Net operating income 2