Prepare a budget versus actual variance analysis report for the end of March for the community services organisation Discoverer. They made an original assumption based on the respite managers undertaking that a new food expense would be year to date $900 with the actual amount spent $2,700 at the 31.3.20XX. Include food for this month separately on the report for $300 actual and only $100 budgeted. Include whether the amount is favourable (F) or unfavourable (U), show the percentage (%).

Discoverer Co. Variance Analysis Report 31.3.20XX
Account	Actual	Budget	Assumptions	Variance	%
Previous Year to date			.
Respite Food
Current month