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The following is a partial performance report for a revenue center for the Western Division of Hawthorn Restaurants (Click the icon to view the
The following is a partial performance report for a revenue center for the Western 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, XX%. Label each variance as favorable (F) or unfavorable (U).) Hawthorn Restaurants Western Division - Sales Revenue for For the Month Ending June 30 Data table Hawthorn Restaurants Sales Revenue - Western Division For the Month Ended June 30 Variance Product Actual Sales Budgeted Sales (U or F) Product Actual Sales Food. $ 156,000 $ 160,000 Food $ 156,000 $ Budgeted Sales 160,000 Variance Variance Percentag ? 2 Dessert $ 18,330 $ 19,500 Dessert 18,330 19,500 ? 2 Bar $ 68,120 $ 65,500 Bar 68,120 65,500 ? 2 Catering $ 53,025 $ 52,500 Catering 53,025 52,500 ? 2
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