prepare a report showing the company revenue and spending variances? The Fleet Highlands Caf Planning and actual
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Question:
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
Posted Date: