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)
28,000
Revenue ($3.80q)
$
106,400
Expenses:
Raw materials
($2.30q)
64,400
Wages and salaries ($6,200
+ $0.20q)
11,800
Utilities ($2,100 +
$0.05q)
3,500
Facility rent ($3,300)
3,300
Insurance ($2,200)
2,200
Miscellaneous ($400 +
$0.10q)
3,200
Total expense
88,400
Net operating...