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Requirement 2 : Revise the data in your worksheet to reflect the results for the subsequent period as shown below table [ [ ,
Requirement :
Revise the data in your worksheet to reflect the results for the subsequent period as shown below
tableABCDEChapter : Applying Excel,,,,,,,:Data,,,Revenue,,,,$Cost of ingredients,.,,,$Wages and salaries,$Utilities,$$qRent,$Miscellaneous,$$qActual results:,,,,,,,sRevenue,$Cost of ingredients,$&Wages and salaries,$Utilities,$Rent,$Miscellaneous,$Planning budget activity,,meals served,,,,Actual activity,,meals served,,,,
c What is spending variance for wages and salaries?
Note: Indicate the effect of each variance by selecting F for favorable, U for unfavorable, and "None" for no effect ie zero variance
The amount of the spending variance for wagas and salarics
d What is spending variance for total expenses?
Note: Indicate the effect of each variance by selecting F for favorable, U for unfavorable, and "None" for no effect ie zero variance
The amaunt of the spanding variance far total expenses
Note: Indicate the effect of each variate:
variance
The amount of the activity variance for reverue
b What is the spending variance for the cost of ingredients?
Note: Indicate the effect of each variance by selecting F for favorable, U for unfavorable, and "None" for no effect ie zero variance
The ameurit of the spending variance far the cost af ingredients
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