The following is a partial performance report for a revenue center for the Southwest Division of Hosta

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The following is a partial performance report for a revenue center for the Southwest Division of Hosta Restaurants.

Hosta Restaurants Sales Revenue-Southwest Division For the Month Ended June 30 Variance Percentage Actual Sales $ 144, 3

Fill in the missing amounts. Indicate whether each variance is favorable (F) or unfavorable (U).

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Managerial Accounting

ISBN: 978-0134128528

5th edition

Authors: Karen W. Braun, Wendy M. Tietz

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Question Posted: Oct 25, 2017 09:58 AM

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The following is a partial performance report for a revenue center for the Southwest Division of Hosta

Question:

Hosta Restaurants Sales Revenue-Southwest Division For the Month Ended June 30 Variance Percentage Actual Sales $ 144, 300 16, 100 52,250 Variance Budgeted Sales Product Food $ 148,000 17,500 55,000 42,000 ? ? Dessert Bar Catering 39,480

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Managerial Accounting

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