Question
Topaz is a salon located in Manhattan. The salons measure of activity is client-visits. The budgeted client visits for August were 4,100 and the actual
Topaz is a salon located in Manhattan. The salons measure of activity is client-visits. The budgeted client visits for August were 4,100 and the actual visits for the month were 3,950. The following information is provided by the clinic and it pertains to the budgeted and actual data of August: Fixed Monthly Element Variable Monthly Element Budgeted data: Revenue None $64.00 Woo costs $29,000 $21.00 Hair supplies $3,500 $7.50 Occupancy costs $12,000 $2.30 Administrative costs $7,700 $0.50 Total costs $52,200 $31.30 Actual results: Revenue $254,100 Woo costs $109,500 Hair supplies $34,200 Occupancy costs $19,800 Administrative costs $9,900
What is the profit activity variance for August
What is the total spending variance for all expenses
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