Fiexibie budget performance report The Huddle Hotel uses a flexible budgeting system for planning and control. On the next page are flexible budget data for the fiscal year just completed. In addition, actual results of operations are presented.

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Flexible Budget Revenue $600,000 $900,000 Employee wages $150,000 $180,000 Supervisory salaries 95,000 95,000 Depreciation, building & furniture 40,000 40,000 Rent on equipment. 22,000 28,000 Maintenance. 18,000 21,000 Linen service 30,000 45,000 Property taxes. 14,000 14,000 Insurance 31,000 34,000 Advertising and promotion 85,000 85,000 Utilities 54,000 69,000 Supplies 12,000 15,000 Miscellaneous 32,000 47,000 Total expenses 583,000 673,000 Net income $ 17,000 $227,000 During the year Huddle Hotel had revenues of $800,000 and experienced the following costs: