MAKE FICTIONAL BUDGET MONITORING REPORT Income : 1. FOOD REVENUE 2. BEVERGE REVENUE 3. .ROOM REVENUE Expected Amount Actual Amount Difference (Variance) Deficiency total income: Expenditure : 1.Food Cost 2.Beverage Cost 3.Staff Salaries 4.Utilities 5.Miscellaneous 6. ROOM COST Expected Amount Actual Amount Difference Deficiency Total Expenditure Significant deviations Causes of deviations Significance of deviation Resolution Internal Changes Actions to Address Changes External Changes Actions to Address Changes Adjustments RELEVANT INFORMATION TO BE USED IN FUTURE BUDGET PLANNING