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The following is a partial performance report for a revenue center for the Northern Division of Hawthorn Restaurants BE(Click the icon to view the financial

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The following is a partial performance report for a revenue center for the Northern Division of Hawthorn Restaurants BE(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 Northern Division - Sales Revenue for For the Month Ending June 30 Variance % Variance (U or F) (U or F) Product Food Dessert Actual Sales Budgeted Sales 166,420 5 157,000 18,330 $ 19,500 54,050 $ 57,500 52,800 $ 55,000 Bar Catering Hawthorn Restaurants Sales Revenue - Northern Division For the Month Ended June 30 Variance Percentage Variance Variance ? Product Food Dessert Bar Catering Actual Sales Budgeted Sales $ 166,420 $ 157,000 18,330 19,500 54,050 57,500 52,800 55,000 ? 1 oO Print Done

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