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Lily Restaurants Sales Revenue - Southeast Division For the Month Ended June 30 Variance Product Actual Sales Budgeted Sales Variance Percentage Food 166,420 $ 157,000

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Lily Restaurants Sales Revenue - Southeast Division For the Month Ended June 30 Variance Product Actual Sales Budgeted Sales Variance Percentage Food 166,420 $ 157,000 ? Dessert 27,250 25,000 Bar 65,720 62,000 Catering 56,680 54,500The following is a partial performance report for a revenue center for the Southeast Division of Lily 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 numbers and round the variance percentages to the nearest tenth of a percent, X.X%. Label each variance as favorable (F) or unfavorable (U).) Lily Restaurants Southeast Division - Sales Revenue for For the Month Ending June 30 Variance Variance % Product Actual Sales Budgeted Sales (U or F) (U or F) Food 166,420 $ 157,000 Dessert 27,250 $ 25,000 Bar 65,720 $ 62,000 Catering 56,680 $ 54,500

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