+Activitv 4: May 2016 Harry's cafe Income Budget 5 Actual 3 Food Sales {take away} 23 550 25 890 Food Sales {cafe} 85 500 92 630 Coffee Sales 10 200 10 900 Alcohol Sales 18 500 19 200 Total Expense Food purchases 34 960 35 556 Coffee purchases 2 040 2 180 Alcohol purchases 6 560 7' 104 By analysing the budget and actual figures forthe budget for Harry's Cafe for May 2016 we can determine if the changes are positive or negative. 1. Is the Food Cost '36 above or below budget? Show the figures and your calculations A] Actual Food cost 9E: B) Budget food Cost 3'6 The changerariance: The actual food cost 9%: is almost 2%below compare to budget