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% ($) % 68.4% 31.6% 100.0% 35.7% 22.9% 31.6% 64.3% 77.1% 68.4% Jerri's Budget Versus Actual Results Comparison for June Budget ($) % Actual ($) Sales Food 179,200 71.8% 193,251 Beverage 70,250 28.2% 89,250 Total sales 249,450 100.0% 282,501 Cost of Sales Food 67,500 37.7% 68,925 Beverage 14,500 20.6% 20,415 Total cost of sales 82,000 32.9% 89,340 Gross Profit Food 111,700 62.3% 124,326 Beverage 55,750 79.4% 68,835 Total gross profit 167,450 67.1% 193,161 Operating Expenses Management & staff 38,750 15.5% 44,850 Employee benefits 9,500 3.8% 11,203 Direct operating expenses 26,500 10.6% 27,210 Music & entertainment 0 0.0% 0 Marketing 1,200 0.5% 150 Utility services 3,250 1.3% 3,289 Repairs & maintenance 3,500 1.4% 2,874 Administrative & general 24,750 9.9% 25,598 Occupancy 1,200 0.5% 1,200 Depreciation 2,200 0.9% 2,200 Total operating expenses 110,850 44.4% 118,574 Operating Income 56,600 22.7% 74,587 Interest 7,100 2.8% 7,100 Income Before Income Taxes 49,500 19.8% 67,487 Income taxes 12,625 5.1% 16,872 Net Income 36,875 14.8% 50,615 15.9% 4.0% 9.6% 0.0% 0.1% 1.2% 1.0% 9.1% 0.4% 0.8% 42.0% 26.4% 2.5% 23.9% 6.0% 17.9% What is the variance (dollar and percent) in Jerri's total cost of sales for the month of June? What was the cause of the variance in Jerri's total cost of sales for the month of June? What is the variance (dollar and percent) in Jerri's management and staff costs for the month of June? To what would you attribute the variance in Jerri's management and staff costs for the month of June? Answer: % ($) % 68.4% 31.6% 100.0% 35.7% 22.9% 31.6% 64.3% 77.1% 68.4% Jerri's Budget Versus Actual Results Comparison for June Budget ($) % Actual ($) Sales Food 179,200 71.8% 193,251 Beverage 70,250 28.2% 89,250 Total sales 249,450 100.0% 282,501 Cost of Sales Food 67,500 37.7% 68,925 Beverage 14,500 20.6% 20,415 Total cost of sales 82,000 32.9% 89,340 Gross Profit Food 111,700 62.3% 124,326 Beverage 55,750 79.4% 68,835 Total gross profit 167,450 67.1% 193,161 Operating Expenses Management & staff 38,750 15.5% 44,850 Employee benefits 9,500 3.8% 11,203 Direct operating expenses 26,500 10.6% 27,210 Music & entertainment 0 0.0% 0 Marketing 1,200 0.5% 150 Utility services 3,250 1.3% 3,289 Repairs & maintenance 3,500 1.4% 2,874 Administrative & general 24,750 9.9% 25,598 Occupancy 1,200 0.5% 1,200 Depreciation 2,200 0.9% 2,200 Total operating expenses 110,850 44.4% 118,574 Operating Income 56,600 22.7% 74,587 Interest 7,100 2.8% 7,100 Income Before Income Taxes 49,500 19.8% 67,487 Income taxes 12,625 5.1% 16,872 Net Income 36,875 14.8% 50,615 15.9% 4.0% 9.6% 0.0% 0.1% 1.2% 1.0% 9.1% 0.4% 0.8% 42.0% 26.4% 2.5% 23.9% 6.0% 17.9% What is the variance (dollar and percent) in Jerri's total cost of sales for the month of June? What was the cause of the variance in Jerri's total cost of sales for the month of June? What is the variance (dollar and percent) in Jerri's management and staff costs for the month of June? To what would you attribute the variance in Jerri's management and staff costs for the month of June