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The following data pertain to the Waikiki Sands Hotel for the month of March. Flexible Budget March (in thousands)* $ 705 Actual Results March

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The following data pertain to the Waikiki Sands Hotel for the month of March. Flexible Budget March (in thousands)* $ 705 Actual Results March (in thousands)* $ 724 Banquets and Catering Restaurants Kitchen staff wages Food Paper products Variable overhead Fixed overhead 1,910 (107) (745) (158) (97) (112) 1,893 (108) (756) (155) (100) (126) "Numbers without parentheses denote profit; numbers with parentheses denote expenses.

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