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The following is a partial performance report for a revenue center for the Southwest Division of Hosta Restaurants. (Click the icon to view the financial
The following is a partial performance report for a revenue center for the Southwest Division of Hosta 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).) i Data Table Hosta Restaurants Southwest Division - Sales Revenue for For the Month Ending June 30 Variance Product (U or F) Hosta Restaurants Sales Revenue - Southwest Division For the Month Ended June 30 Food $ Dessert $ Actual Sales Budgeted Sales 144,300 $ 148,000 16,100 $ 17,500 52,250 $ 55,000 39,480 $ 42,000 Product Variance Variance Percentage Bar $ Food Actual Sales Budgeted Sales $ 144,300 $ 148,000 16,100 17,500 ? ? Catering $ Dessert ? ? Bar 52,250 2 ? 55,000 42,000 Catering 39,480 ? ? Print Done
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