16) a-c

Actual results for the month of April: 1 16. See parts a), b) and c). Worth 25 points. 2 Hogwarts Express operates train tours in northern England 3 Hogwarts Express provided the following cost information: Fixed Cost Cost per Expense per Month ticket sold 5 Wages and salaries $ 1.200.00 $ 2.25 6 Puel - $ 1.75 7 Food sold as concessions $ 500.00 $ 0.85 & Miscellaneous Expenses $ 600.00 $ 0.50 9 Storage facility rent expense $1,000.00 $ 10 Maintenance costs $ 42500 $ 1.80 11 The company expects to sell 2000 tickets in April at a price of $15 per Actual tickets sold Revenue $ 1950 29,000 5,600 3.550 Wages and salaries Fuel Food sold as concessions Miscellaneous Expenses Storage facility rent expense Maintenance costs Total expenses Net operating inco 13 ) Prepare the planning budget for the month of April 14 ) During April, the Company actually sold 1.950 Prepare the 15 company's flexible budget for April. 36 )Using the actual results for April given, prepare a flexible budget performand 17 report for the month April 2,300 1,500 1 000 4050 1.000 11.000