![Mathematics](/tpl/images/cats/mat.png)
Mathematics, 28.11.2021 14:00, briannawoods13
Actual Planning
Results Budget Variances
# of Lessons 155 150
Revenue 33,900 33,000 900 F
Expenses:
Instructor Wages 9,870 9,750 120 U
Aircraft Depreciation 5,890 5,700 190 U
Fuel 2,750 2,250 500 U
Maintenance 2,450 2,330 120 U
Ground Facility Expenses 1,540 1,550 10 F
Administration 3,320 3,390 70 F
Total Expenses 25,820 24,970 850 U
Net Operating Income 8,080 8,030 50 F
The planning budget was developed using the following formulas where q is the number of lessons sold.
Cost Formulas
Revenue $220q
Instructor Wages $65q
Aircraft Depreciation $38q
Fuel $15q
Maintenance $530 + $12q
Ground Facility Expenses $1,250 + $2q
Administration $3,240 + $1q
1) Should the owner feel frustrated with the variance reports? Explain. (3 Marks)
2) Using the format provided below, prepare a flexible budget performance report for the school for July. (27 Marks)
3) Evaluate the school's performance for July. (6 Marks)
![answer](/tpl/images/cats/otvet.png)
Answers: 2
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Actual Planning
Results Budget Variances
# of Lessons 155 150
Revenue 33,900 3...
# of Lessons 155 150
Revenue 33,900 3...
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