Flight Caf prepares in flight meals for airlines in its kitchen located next to a local airport The companys planning budget for July appears below Flight Caf Planning Budget For the Month Ended July 31 Budgeted meals ( q ) 22,000 Revenue ($3 80 q ) $ 83,600 Expenses Raw materials ($2 10 q ) 46,200 Wages and salaries ($6,400 $0 20 q ) 10,800 Utilities ($1,900 $0 05 q ) 3,000 Facility rent ($3,200) 3,200 Insurance ($2,800) 2,800 Miscellaneous ($500 $0 10 q ) 2,700 Total expense 68,700 Net operating income $ 14,900 In July, 23,000 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 ) 23,000 Revenue ($3 80 q ) $ 87,400 Expenses Raw materials ($2 10 q ) 48,300 Wages and salaries ($6,400 $0 20 q ) 11,000 Utilities ($1,900 $0 05 q ) 3,050 Facility rent ($3,200) 3,200 Insurance ($2,800) 2,800 Miscellaneous ($500 $0 10 q ) 2,800 Total expense 71,150 Net operating income $ 16,250 Required 1 Calculate the companys activity variances for July (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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Flight Caf prepares in-flight meals for airlines in its kitchen located next to a local airport. The companys planning budget for July appears below: Flight

Flight Caf prepares in-flight meals for airlines in its kitchen located next to a local airport. The companys planning budget for July appears below:

Flight Caf
Planning 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 ($6,400 + $0.20q)	10,800
Utilities ($1,900 + $0.05q)	3,000
Facility rent ($3,200)	3,200
Insurance ($2,800)	2,800
Miscellaneous ($500 + $0.10q)	2,700
Total expense	68,700
Net operating income	$ 14,900

In July, 23,000 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)	23,000
Revenue ($3.80q)	$ 87,400
Expenses:
Raw materials ($2.10q)	48,300
Wages and salaries ($6,400+ $0.20q)	11,000
Utilities ($1,900 + $0.05q)	3,050
Facility rent ($3,200)	3,200
Insurance ($2,800)	2,800
Miscellaneous ($500 + $0.10q)	2,800
Total expense	71,150
Net operating income	$ 16,250

Required:

1. Calculate the companys activity variances for July. (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.)