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S10-5 Calculate performance report variances (Learning Objective 2) The following is a partial performance report for a revenue center for the Southwest Division of Hosta
S10-5 Calculate performance report variances (Learning Objective 2) The following is a partial performance report for a revenue center for the Southwest Division of Hosta Restaurants. Hosta Restaurants Sales Revenue-Southwest Division For the Month Ended June 30 Variance Actual Sales Budgeted Sales Variance Percentage Product Food Dessert Bar Catering 144,300 16,100 52,250 39,480 $148,000 17,500 55,000 42,000 Fill in the missing amounts. Indicate whether each variance is favorable (F) or unfavorable (U)
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