Reference no: EM132586230
Mcduffey Memorial Diner is a charity supported by the donations that provide free maels to the homeless. The diners budget for september was based on 2,900 meals,but the diner actually served 2,800 meals.The diners director has provided the following cost formulas to use the budget:
Groceries.... Fixed element per month 0,variable element per meal.. 2.25
Kitchen operations..fixed element per month..3700..variable element per meal 1.90
Administrative expenses.....fixed element per month 3700,,variable element per meal ..0.55
Fundraising expenses...fixed element per month 1800,,variable element pet meal..0.00
Required:
Prepare the diners flexible budget for the actual numbers of meals served in Sept. The budget will only contain the cost listed above,no revenues will be on the budget?