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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

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:
\table[[\table[[Flight Caf],[Planning Budget],[For the Month Ended July 31]],,],[Budgeted meals (q),,22,000],[Revenue ($4.10q),$,90,200],[Expenses:,,],[Raw materials ($2.20q),,48,400],[Wages and salaries ($6,300+$0.20q),,10,700],[Utlities ($2,100+$0.05q),,3,200],[Facility rent ($3,600),,3,600],[Insurance ($2,100),,2,100],[Miscellaneous ($600+$0.10q),,2,800],[Total expense,,70,800],[Net operating income,$,19,400]]
In July, 23,000 meals were actually served. The company's flexible budget for this level of activity appears below:
\table[[Flight Caf,],[Flexible Budget,],[For the Month Ended July 31,],[Budgeted meals (q),23,000],[Revenue ($4.10q),$94,300
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