Answer is complete but not entirely correct WAIKIKI SANDS HOTEL Performance Reports for March (In Thousands) Flexible Budget Actual Results March Year to Date March Year to Date March Food and Beverage Department 2,132 x 760 9,120x 25v F Banquets & Catering 735 1,970 V 23,640X 1,947V 23,364X 23 U Restaurants Kitchen 1.303V 15,636X 1.341V 16,092x 38 U G 1,402 2,705X S 1,366 36 U 2,707X Total profit Kitchen Kitchen staff wages (119) (1,428) X (120) (1,440) X 1 U (775) Food (9,504)X (2,112) x 1730 Paper products (176) (2,076)X 3 F (1,344)X (109) (112) Variable overhead (1,308)X Fixed overhead (1,488)X (144) (1,728)X (124) (1,303) (15,636) X (1,341) (16,092) X Total expense Variance Year to Date 300X 276X U 456X U 432X U 12X U 204X U 36X F 36X U 240X U