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I E M Question 3 - Chapter 9 - Homework - Connect Chapter 9 - Homework 0 Saved 3 Alyeski Tours operates day tours of coastal glaciers in Alaska on its tour boat the Blue Glacier. Management has identied two cost driversthe number of cruises and the number of passengersthat it uses in its budgeting and performance reports. The company publishes a schedule of day cruises that it may supplement with special sailings if there is sufcient demand. Up to 84 passengers can be accommodated on the tour boat. Data concerning the company's cost formulas appear below: 10 points Fixed Cost per Month Cost per Cruise Cost per Passenger Vessel operating costs $ 6,700 $474.00 $ 3.40 Advertising $ 2,600 Administrative costs $ 5,600 $ 34.00 $1.50 El Insurance $ 3,600 eBook ' For example, vessel operating costs should be $6,700 per month plus $474.00 per cruise plus $3.40 per passenger. The company's @ sales should average $29.00 per passenger. In July, the company provided 59 cruises for a total of 3,050 passengers. Hint Required: EF Prepare the company's flexible budget for July. Print \"i References Revenue Expenses: Vessel operating costs Advertising Administrative costs Insurance Total expense Net operating income I E M Question 4 - Chapter 9 - Homework Connect Chapter 9 Homework 0 Saved I Lavage Rapide is a Canadian company that owns and operates a large automatic car wash facility near Montreal. The following table provides data concerning the company's costs: Fixed Cost Cost per 10 per Month Car Washed points Cleaning supplies $0-70 Electricity $1,500 $0.10 Maintenance $0. 15 Wages and salaries $4,800 $ 0.40 A Depreciation $8, 100 eBook Rent $2,200 Administrative expenses $1,500 $ 0.04 a l Hm For example, electricity costs are $1,500 per month plus $0.10 per car washed. The company expects to wash 8,200 cars in '5! August and to collect an average of $6.20 per car washed. Print Required: Prepare the company's planning budget for August. References Revenue Expenses: Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Administrative expenses Total expense Net operating income I E M Question 5 - Chapter 9 - Homework - Connect Chapter 9 Homework 0 Saved 5 Lavage Rapide is a Canadian company that owns and operates a large automatic car wash facility near Montreal. The following table provides data concerning the company's costs: 10 Fixed Cost per points Cost per Month Car Washed Cleaning supplies $0.50 Electricity $1,200 $0.09 A Maintenance $ 0. 20 6mm Wages and salaries $4,500 $ 0. 20 Depreciation $8,200 Rent $1,800 Q Administ rative expenses $1, 500 $ 0. 04 Hint 'EF For example, electricity costs are $1,200 per month plus $0.09 per car washed. The company actually washed 8,200 cars in PM August and collected an average of $6.80 per car washed. [E Required: References Prepare the company's flexible budget for August. Revenue Expenses: Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Administrative expenses Total expense Net operating income I E M Question 1 - Chapter 9 - Homework Connect Chapter 9 Homework 0 Saved 1 Puget Sound Divers is a company that provides diving services such as underwater ship repairs to clients in the Puget Sound area. The company's planning budget for May appears below: Puget Sound Divers 10 Planning Budget points For the Month Ended May 31 Budgeted divinghours (q) 300 Revenue ($460.00q) $138,000 El Expenses: ijok Wages and salaries ($11,100 + $128.00q) 49,500 Supplies ($5.00q) 1,500 Equipment rental ($2,100 + $22.00q) 8,700 3 Insurance ($4,000) 4,000 Him Miscellaneous ($540 + $1.42q) 966 Total expense 64.666 a Net operating income $ 73'334 Print ' [E During May, the company's actual activity was 290 divinghours. References ' Required: Prepare a flexible budget for May. (Round your answers to the nearest whole dollar.) Revenue Expenses: Wages and salaries Supplies Equipment rental Insurance Miscellaneous Total expense 0 Net operating income $ 0 I E M Question 2 - Chapter 9 - Homework Connect Chapter 9 Homework 0 Saved 2 Quilcene Oysteria farms and sells oysters in the Pacic Northwest. The company harvested and sold 7,200 pounds of oysters in August. The company's flexible budget for August appears below: 10 Ouilcene Oysteria points Flexible Budget For the Month Ended August 31 Actual pounds (q) 7,200 A Revenue ($4.15q) $29,880 eBook Expenses: Packing supplies ($0.40q) 2,880 Oyster bed maintenance ($3,300) 3,300 Wages and salaries ($2,600 + 3.0.5017) 6,200 Hint Shipping ($0.65q) 4,680 Utilities ($1,270) 1,270 _ Other ($460 + $0.01q) 532 \"CF Total expense 18,862 Print $11,013 Net operating income [E References The actual results for August appear below: Ouilcene Oysteria Income Statement For the Month Ended August 31 Actual pounds 7,200 Revenue $26,900 Expenses: Packing supplies 3,050 Oyster bed maintenance 3,160 Wages and salaries 6,610 Shipping 4,410 Utilities 1,080 Other 1,152 Total expense 19,462 Net operating income Required: Calculate the company's revenue and spending variances for August. (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.) Revenue I E M Question 2 - Chapter 9 - Homework Connect Chapter 9 Homework 0 Saved 2 The actual results for August appear below: Ouilcene Oysteria 10 Income Statement , For the Month Ended August 31 p'"t5 Actual pounds 7,200 Revenue $26,900 Expenses: Q Packing supplies 3,050 9300\" Oyster bed maintenance 3,160 Wages and salaries 6,610 3 Shipping 4,410 Utilities 1,030 \"i\" Other 1,152 Total expense 19,462 E Net operating income $ 7'438 Print , iii Required: References Calculate the company's revenue and spending variances for August. (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.) Revenue Expenses: Packing supplies Oyster bed maintenance Wages and salaries Shipping Utilities Total expense Net operating income