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Fight Cafe prepares In-flight meals for airlines In its kitchen located next to a locol airport. The company's planning budget for July oppears below
Fight Cafe prepares In-flight meals for airlines In its kitchen located next to a locol airport. The company's planning budget for July oppears below Light Care Planning Budget For the month Raded July 31 Rodnexedeals Tok ANRAUM (4.2001 27,000 4.113,400 Expenauss RAM materials (12.3091) 62,100 Mages and salaries (56,000 +$0.20g) 11.400 Vitities ($1,900 $0.0591 3,350 Facility rent ($3,900) 3,900 wance (42,100) 2,300 Riscellaneous (5500 +30.10g) 3,200 total expense $5,950 1:27,450 Sex operating income in July 28.000 meals were actually served. The company's flexible budget for this level of activity appears below Flight Care vincible gudoet the the month ended ly Budgeted main(S Spvenue (11.20-1 25.000 $117,600 Expenses) Raw, notettale ($2.30g) 64,400 Mages shil salarine. 56,000+ 0.26) 11,600 ULILARING 103.500 50.0% 3,300 Faciiif; cat (53,9001 500 TAWNEYSON 192,1001 1300 Bisce, Janeous (500 10.10 3,300 rotal expense #6,600 5:29,000 Hut cecasNG LOCome 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 (Le, zero variance). Input all amounts as positive values.)
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