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The following is a partial performance report for a revenue center for the Southeast Division of Hawthorn Restaurants. (Click the icon to view the financial
The following is a partial performance report for a revenue center for the Southeast Division of Hawthorn Restaurants. (Click the icon to view the financial results.) Fill in the missing amounts. Indicate whether each variance is favorable (F) or unfavorable (U). (Enter the variances as positive numbers and round the variance percentages to the nearest tenth of a percent, X.X%. Label each variance as favorable (F) or unfavorable (U).) Hawthom Restaurants Southeast Division - Sales Revenue for For the Month Ending June 30 i Data Table Variance Varlance % (U or F) Product (U or F) Food Dessert Actual Sales Budgeted Sales $ 144,300 $ 148,000 $ 22,800 $ 24,000 $ 58,200 $ 60,000 43,120 $ 44,000 Hawthorn Restaurants Sales Revenue - Southeast Division For the Month Ended June 30 % Bar % Product Variance Variance Percentage 2 Catering Food Dessert Actual Sales Budgeted Sales $ 144,300 $ 148,000 22,800 24,000 58,200 60,000 43,120 44,000 ? ? ? Bar ? ? ? Catering ? 7 ? Print Done
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