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Flight Caf prepares in - flight meals for airlines and its planning budget for July appears below: Flight Caf Planning Budget For the Month Ended

Flight Caf prepares in-flight meals for airlines and its planning budget for July appears below:
Flight Caf
Planning Budget
For the Month Ended July 31
Budgeted meals (q)21,000
Revenue ($3.80q) $ 79,800
Expenses:
Raw materials ($2.10q)44,100
Wages and salaries ($6,300+ $0.20q)10,500
Utilities ($2,000+ $0.05q)3,050
Facility rent ($3,200)3,200
Insurance ($2,300)2,300
Miscellaneous ($700+ $0.10q)2,800
Total expenses 65,950
Net operating income $ 13,850
In July, 22,000 meals were actually served. The companys flexible budget for this level of activity appears below:
Flight Caf
Flexible Budget
For the Month Ended July 31
Budgeted meals (q)22,000
Revenue ($3.80q) $ 83,600
Expenses:
Raw materials ($2.10q)46,200
Wages and salaries ($6,300+ $0.20q)10,700
Utilities ($2,000+ $0.05q)3,100
Facility rent ($3,200)3,200
Insurance ($2,300)2,300
Miscellaneous ($700+ $0.10q)2,900
Total expenses 68,400
Net operating income $ 15,200
Required:
1. Calculate the companys activity variances for July.
Note: 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.
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