prepare a report showing the company revenue and spending variances?

The Fleet Highlands Caf

Planning and actual budgets for the month ended March 31, 2019

PLANNINGACTUAL

Budgeted meals quantity (q)20 00018000

Revenues (5.00q)100 00090 000

Expenses:

Raw material (2.50q)50000 45000

Wages and salaries (5 500+0.25q)10 50010 000

Utilities (2 500 + 0.05q)35003 400

Facility rent 50005 500

Insurance28003200

Fuel25002 800

Net Operating Income2570020100