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

Flight Caf$$

Planning Budget

For the Month Ended July $31$

Budgeted meals $($q$)27,000$

Revenue $($$$4\mathrm{.}40$q$)$ $ $118,800$

Expenses:

Raw materials $($$$1\mathrm{.}90$q$)51,300$

Wages and salaries $($$$6,500+$ $$0\mathrm{.}20$q$)11,900$

Utilities $($$$1,800+$ $$0\mathrm{.}05$q$)3,150$

Facility rent $($$$3,200)3,200$

Insurance $($$$2,900)2,900$

Miscellaneous $($$$800+$ $$0\mathrm{.}10$q$)3,500$

Total expense $75,950$

Net operating income $ $42,850$

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$)28,000$

Revenue $($$$4\mathrm{.}40$q$)$ $ $123,200$

Expenses:

Raw materials $($$$1\mathrm{.}90$q$)53,200$

Wages and salaries $($$$6,500+$ $$0\mathrm{.}20$q$)12,100$

Utilities $($$$1,800+$ $$0\mathrm{.}05$q$)3,200$

Facility rent $($$$3,200)3,200$

Insurance $($$$2,900)2,900$

Miscellaneous $($$$800+$ $$0\mathrm{.}10$q$)3,600$

Total expense $78,200$

Net operating income $ $45,000$

Required:

$1.$ Calculate the company$$s activity variances for July.

Note: 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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