3 Data 4 Revenue $ 16.50 q 5 Cost of ingredients EA $ 6.25 q 6 Wages and salaries $ 10,400 7 Utilities $ 800 + $ 0.20 q 8 Rent $ 2,200 9 Miscellaneous $ 600 + $ 0.80 q 10 11 Actual results: 12 Revenue 69 $ 30,010 13 Cost of ingredients $ 11,190 14 Wages and salaries $ 10,260 15 Utilities $ 1,165 16 Rent $ 2,200 17 Miscellaneous $ 1,995 18 19 Planning budget activity 1,700 meals served 20 Actual activity 1,800 meals served