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Chapter 9 Connect Assignment O Saved Flight Caf prepares in-flight meals for airlines and its planning budget for July appears below: 27 , 108, 48, 11, 700 73, 150 $ 34,850 28, 112, 50, 11, 75, 36, 2 of 5 Help Save & Exit Submit Check my work Flight Caf Planning Budget 5 points eBook Print References Graw Hill For the Month Ended Budgeted meals (q) Revenue ($4.00q) Expenses : Raw materials ($1.8q) Wages and salaries ($6,300 + $0. Utilities ($1,900 + $.5q) Facility rent ($3,600) Insurance ($2,600) Miscellaneous ($700 + $.1q) Total expenses Net operating income July 31 20q) 3,250 3,600 2,600 In July, 28,000 meals were actually served. The company's flexible budget for this level of activity appears below: Flight Caf Flexible Budget For the Month Ended July 31 Budgeted meals (q) Revenue ($4.00q) Expenses : Raw materials ($1.8q) Wages and salaries ($6, 300+ $0.20q) Utilities ($1,900 + $.5q) Facility rent ($3,600) Insurance ($2,600) Miscellaneous ($700 + $.1q) Total expenses Net operating income Required: 1. Calculate the company's activity variances for July. 3,300 3,600 2,600 3,500 Note: Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., variance). Input all amounts as positive values. Next > zero