The following is a partial performance report for a revenue center for the Southwest S10-5 Calculate performance report variar Division of Hosta Restaurants. Hosta Restaurants Sales Revenue-Southwest Division For the Month Ended June 30 Variance Product Actual Sales Budgeted Sales Variance Percentage Food $ 144,300 $ 148,000 ? ? Dessert 16,100 17,500 Bar 52,250 55,000 ? Catering 39,480 42,000
The following is a partial performance report for a revenue center for the Southwest S10-5 Calculate performance report variar Division of Hosta Restaurants. Hosta Restaurants Sales Revenue-Southwest Division For the Month Ended June 30 Variance Product Actual Sales Budgeted Sales Variance Percentage Food $ 144,300 $ 148,000 ? ? Dessert 16,100 17,500 Bar 52,250 55,000 ? Catering 39,480 42,000
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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![f. Mana
The following is a partial performance report for a revenue center for the Southwest
Division of Hosta Restaurants.
Hosta Restaurants
Sales Revenue-Southwest Division
For the Month Ended June 30
Variance
Product
Actual Sales
Budgeted Sales
Variance
Percentage
Food
$ 144,300
$ 148,000
?
Dessert
16,100
17,500
?
Bar
52,250
55,000
Catering
39,480
42,000
?
Fill in the missing amounts. Indicate whether each variance is favorable (F) or
unfavorable (U).](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Fc8fa29a8-a4da-47af-9ac8-6cdeec337a00%2F7e8c951a-69c1-4648-bfb4-d1ee1a387a2c%2F2nk8v79_processed.jpeg&w=3840&q=75)
Transcribed Image Text:f. Mana
The following is a partial performance report for a revenue center for the Southwest
Division of Hosta Restaurants.
Hosta Restaurants
Sales Revenue-Southwest Division
For the Month Ended June 30
Variance
Product
Actual Sales
Budgeted Sales
Variance
Percentage
Food
$ 144,300
$ 148,000
?
Dessert
16,100
17,500
?
Bar
52,250
55,000
Catering
39,480
42,000
?
Fill in the missing amounts. Indicate whether each variance is favorable (F) or
unfavorable (U).
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