Flight Café is a company that prepares in-flight meals for airlines in its kitchen located next to the local airport. The company’s planning budget for July appears below:
Flight Café
Planning Budget
For the Month Ended July 31
Budgeted meals (q) 23,000
Revenue ($4.30q) $ 98,900
Expenses:
Raw materials ($1.80q) 41,400
Wages and salaries ($6,200 + $0.20q) 10,800
Utilities ($1,900 + $0.05q) 3,050
Facility rent ($4,000) 4,000
Insurance ($2,100) 2,100
Miscellaneous ($300 + $0.10q) 2,600
Total expense 63,950
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