All the information is already proviedde. There is no statement for February. Only information on March.

Please check your work. I already posted this question and someone solved it wrong on the year-to-date column. If anything is wrong, I will comment and give a few hours before disliking the solution, in hopes the original person can recalculate. Thanks in advance.

Exercise 12-30 Performance Report; Hotel (LO 12-3)

The following data pertain to the Waikiki Sands Hotel for the month of March.

	Flexible Budget March (in thousands)*						Actual Results March (in thousands)*
Banquets and Catering		$	715					$	736
Restaurants			1,930						1,911
Kitchen staff wages			(111	)					(112	)
Food			(755	)					(768	)
Paper products			(164	)					(161	)
Variable overhead			(101	)					(104	)
Fixed overhead			(116	)					(132	)

*Numbers without parentheses denote profit; numbers with parentheses denote expenses. Required: Based on Exhibit 12-4, prepare a March performance report and use the same data for year-to-date columns in your report. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable. Select "None" and enter "0" for no effect (i.e., zero variance). Enter your answers in thousands.)

Answer is not complete. WAIKIKI SANDS HOTEL Performance Reports for March (In Thousands) Flexible Budget Actual Results Year to Year March March Date Date Variance March Year to Date Food and Beverage Department Banquets & Catering Restaurants $ 715 $ 736 $ 2,208 $ 21 F $ 63 X F 2,145 X $ 5,790 X - 1,911 5,733 19 U 57 x U Kitchen 1,930 1,247 1,398 30 U 90 X $ $ 28 U Total profit Kitchen Kitchen staff wages Food $ 111 $ 333 X $ 112 $ 336 x $ 1U 755 2,265 x 768 13 U 164 492 x 161 3 F Paper products Variable overhead 000000 OOOOOO 101 303 X 104 3 Fixed overhead 116 132 16 348 X 3,741 X $ Total expense $ 1,247 $ 1,277 $ 3,831 X U