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. Answer is not complete.

WAIKIKI SANDS HOTELPerformance Reports for March(In Thousands) Flexible BudgetActual ResultsVariance MarchYear to DateMarchYear to DateMarchYear to DateFood and Beverage Department Banquets & Catering$715 $736 $21F FRestaurants1,930 1,911 19U UKitchen U UTotal profit U UKitchen Kitchen staff wages$111selected answer correctnot attempted$112selected answer correctnot attempted$1selected answer correctUselected answer correctnot attemptedUselected answer correctFood755selected answer correctnot attempted768selected answer correctnot attempted13selected answer correctUselected answer correctnot attemptedUselected answer correctPaper products164selected answer correctnot attempted161selected answer correctnot attempted3selected answer correctFselected answer correctnot attemptedFselected answer correctVariable overhead101selected answer correctnot attempted104selected answer correctnot attempted3selected answer correctUselected answer correctnot attemptedUselected answer correctFixed overhead116selected answer correctnot attempted132selected answer correctnot attempted16selected answer correctUselected answer correctnot attemptedUselected answer correctTotal expense$1,247selected answer correctnot attempted$1,277selected answer correctnot attempted$30selected answer correctUselected answer correctnot attemptedUselected answer correct

Visit question mapNext