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The following data pertain to the Waik Sands Hotel for the month of March DE Food Bagets a Catering sho th 720 Best 1143 Kit

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The following data pertain to the Waik Sands Hotel for the month of March DE Food Bagets a Catering sho th 720 Best 1143 Kit statt (114) 7601 Paper products 143 (167) Variable overhead 11641 103 Fixed overhead 1863 118 11.15 "Numbers without parentheses denote profit numbers with parentheses denoto expenses Required: Based on Ext 124.prepare a Match performance report and use the same data for year-to-date columns in your report indicate the effect of each variance by selecting for favorable. "U" for unfavorable Select one and enter for no effectiever variance. Enter your answers in thousands) WABOG SANOS HOTEL Performance Report for Marsh Thousand Fudget Actualmente March Yeart Date Vale $ 5 $ 720 1940 (1.281) 1.390 7421 1,820 (1.2951 1.39 22 2010 su 300 IS $ 3 Food and Beverage Department Banquets & Catering Restaurants Fichas Total profit Kitchen Kitchen stattwages Food Paper products Variable overhead Faed uverhead 5 $ 5 (1130 (7603 (107) (103) (118) (7.2012 (114 774 (164 (106 (125 u so F au 5 5 32 1114 Flexible dans Banquets and Catering i thonda 120 a Hestaurants 1.140 witches statt 1,130 1113) Food (760) Paper products (1671 Variable overhead (364 (10 106 Find overhead (118) 135 *Numbers without parentheses denote profit numbers with parentheses denotes Required: Based on Exhibit 12-4. prepare a March performance report and use the same data for year-to-date conyoureport indicate the effect of each variance by selecting "P" for favorable. Ufor unfavorable Select one and entero forno affect variance). Enter your answers in thousands) WANIKI SANOS HOTEL Performance Reports for March Oh These Flexible Buyet Manh Yes Date Marchi Yeart Dute Wur 5 $ 742 1.000 720 1,040 11.2011 1300 221 200 SON 300 s 3 1 369 Food and Beverage Department Bagues & Catering Restaurants chan Total prot chchan Kitchens wages Food Paper products Variable overad Fixed Overhead Tot expense 1 1 1 Su 14 (1183 700 (1671 (100 (1167 (1.261 (114) (774) 1164) (1001 (135) (129 au $

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