Question
Zuehlke Urban Diner is a charity supported by donations that provides free meals to the homeless. The diner's budget for September was based on 3,900
Zuehlke Urban Diner is a charity supported by donations that provides free meals to the homeless. The diner's budget for September was based on 3,900 meals, but the diner actually served 4,100 meals. The diner's director has provided the following cost data to use in the budget: groceries, $4.85 per meal; kitchen operations, $5,900 per month plus $1.85 per meal; administrative expenses, $4,900 per month plus $0.50 per meal; and fundraising expenses, $2,900 per month. The director has also provided the diner's statement of actual expenses for the month: |
Zuehlke Urban Diner Statement of Expenses For the Month Ended September 30 | ||
Actual meals | 4,100 | |
Groceries | $ | 19,835 |
Kitchen operations | 13,100 | |
Administrative expenses | 6,770 | |
Fundraising expenses | 2,900 | |
Total expense | $ | 42,605 |
Required: |
Prepare the report showing the activity variances for each of the expenses and for total expenses for September. (Input all amounts as positive values. Leave no cells blank - be certain to enter "0" wherever required. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Omit the "$" sign in your response.) |
Zuehlke Urban Diner Activity Variances For the Month Ended September 30 | ||
Groceries | $ | (Click to select)FNoneU |
Kitchen operations | (Click to select)NoneUF | |
Administrative expenses | (Click to select)FUNone | |
Fundraising expenses | (Click to select)UNoneF | |
Total expense | $ | (Click to select)UFNone |
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