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21,000 $ 81,900 Flight Caf Planning Budget For the Month Ended July 31 Budgeted meals (9) Revenue ($3.909) Expenses: Raw materials ($2.00) Wages and salaries ($6,0 do + $0.209) Utilities ($2,100 + $0.059) Facility rent ($3,900) Insurance ($2,700) Miscellaneous ($700 + $0.10g) Total expense Net operating income 42,000 10,200 3,150 3,900 2,700 2,800 64,750 $ 17,150 tes In July, 22,000 meals were actually served. The company's flexible budge 22,000 $ 85, 800 Flight Caf Flexible Budget For the Month Ended July 31 Budgeted meals (9) Revenue ($3.909) Expenses: Raw materials ($2.00) Wages and salaries ($6,000+ $0.209) Utilities ($2,100 + $0.059) Facility rent ($3,900) Insurance ($2,700) Miscellaneous ($700 + $0.109) Total expense Net operating income 44,000 10,400 3,200 3,900 2,700 2,900 67,100 $ 18,700 Rennrad Flight Caf Activity Variances For the Month Ended July 31 Revenue Expenses: Raw materials Wages and salaries Utilities Facility rent Insurance Miscellaneous Total expense Net operating income