Flight caf$$ flexible Budget

For the Month Ended Juiy $31$

Budgeted meals $($q$)$

Revenue $($$$4\mathrm{.}50a)$

Expenses:

Raw materiais $($$$2,48q)$

Wages and salaries $($$$5,200+$$$0\mathrm{.}30q)$

utilities $($$$2,400+$$$0\mathrm{.}05a)$

facility rent $($$$4,300)$

Insurance $($$$2,300)$

Miscellaneous $($$$680+$$$0\mathrm{.}10q)$

Total expenses

Net operating income

$\backslash$table$[[42,720],[10,540],[3,290],[4,306],[2,360],[2,460],[,65,616$