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Flight caf flexible Budget For the Month Ended Juiy 31 Budgeted...

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Question

Accounting

Flight caf flexible Budget
For the Month Ended Juiy 31
Budgeted meals (q)
Revenue ($4.50a)
Expenses:
Raw materiais ($2,48q)
Wages and salaries ($5,200+$0.30q)
utilities ($2,400+$0.05a)
facility rent ($4,300)
Insurance ($2,300)
Miscellaneous ($680+$0.10q)
Total expenses
Net operating income
\table[[42,720],[10,540],[3,290],[4,306],[2,360],[2,460],[,65,616
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