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The following data pertain to the Waikiki Sands Hotel for the month of March Actual Results March Flexible Budget March (in thousands) (in thousands)* $742
The following data pertain to the Waikiki Sands Hotel for the month of March Actual Results March Flexible Budget March (in thousands) (in thousands)* $742 $ 720 Banquets and Catering Restaurants Kitchen staff wages Food Paper products Variable overhead Fixed overhead 1, 940 (113) (760) (167) (103) (118) 1, 920 (114) (774) (164) (106) (135) Numbers without parentheses denote profit, numbers with parentheses denote expenses. Required Based on Exhibit 12-4, prepare a March performance report and use the same data for year-to-date columns in your report. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable. Select "None" and enter "0" for no effect (i.e., zero variance). Enter your answers in thousands.)
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