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Data Table Product Food Dessert Hosta Restaurants Sales Revenue - Southwest Division For the Month Ended June 30 Variance Actual Sales Budgeted Sales Variance Percentage

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Data Table Product Food Dessert Hosta Restaurants Sales Revenue - Southwest Division For the Month Ended June 30 Variance Actual Sales Budgeted Sales Variance Percentage $ 144,300 $ 148,000 ? ? 22,800 24,000 ? 59,160 58,000 48,960 48,000 ? ? 2 Bar 2 2 Catering Print Done on Time Remaining: The following is a partial performance report for a revenue center for the Southwest Division of Hosta Restaurants Click the icon to view the financial results.) Fill in the missing amounts Indicate whether each variance is favorable (F) or unfavorable (U) (Enter the variances as positive variance as favorable (F) or unfavorable (U)) Data Table Hosta Restaurants Southwest Division - Sales Revenue for For the Month Ending June 30 Variance % Product Food Dessert (U or F) % U $ Variance (U or F) 3700U 1200|| U 1160 F 960 F Actual Sales Budgeted Sales 144,300 $ 148,000 22,800 $ 24,000 59.160 5 58,000 48,960 $ 48,000 CA U % Product 5 Bar F % Catering %6 F Food Dessert Bar Catering

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