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The following is a partial performance report for a revenue center for the Southeast Division of Hawthorn Restaurants. B (Click the icon to view the
The following is a partial performance report for a revenue center for the Southeast Division of Hawthorn Restaurants. B (Click the icon to view the financial results.) Fl 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 neare tenth of a percent, XX%. Label eech variance as favorable (F) or unfavorable (U).) Hawthorn Restaurants Southeast Division - Sales Revenue for For the Month Ending June 30 Variance Variance % Product Actual Sales Budgeted Sales (U or F) (U or F) Food 142,825 $ 145,000 Dessert 21,200 S 20.000 Bar 52,250 $ 55.000 Catering 58.000 50,740 S Data Table Hawthorn Restaurants Sales Revernue - Southeast Division For the Month Ended June 30 Variance Product Percentage Actual Sales Budgeted Sales Variance 142,825 S Food 145,000 Dessert 21,200 20,000 Ber 62.260 55,000 Catering 59.740 58,000
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