Problems

i $$

Required $1$

Required $2$

Prepare a revised Monthly Selling Expense Report for November that would permit Tyrone Fletcher to more clearly evaluate SoftGro's control over selling expenses.

Note: Indicate the effect of each variance by selecting "Favorable" or "Unfavorable". Select "None" and enter $"0"$ for no effect $($i$.$e$.,$ zero variance$).$ Do not round intermediate calculations.

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SOFTGRO, INCORPORATED

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$\backslash$table$[[$SOFTGRO$,$ INCORPORATED$],[$Revised Monthly Selling Expense Report for November$],[,$Flexible Budget,Actual,Variance$],[,,,,2,826,000,$Unfavorable$],[$Advertising$,,,,270,000,],[$Staff salaries,,,,$280,000,$Unfavorable$],[$Sales salaries,,,,$1,098,240,0$ None$],[$Commissions$,,1,098,240,,1,098,240,0$ Unfavorable$],[$Per diem expense,,,,$875,200,$Favorable$],[$Sales office expense,,,,$1,846,000,0$ Favorable$],[$Shipping expenses,,,,$7,435,,$Favorable$],[$Total expenses,$$,1,098,240,,7,435,340,]]$

Ch $12$ Problems

$1$

Skipped

$\backslash$table$[[,$rlexible buaget Marcn $($in thousands$)*,$Actual Results marcn $($in thousands$)*],[$Banquets and Catering,$ $730,$$ $754],[$Restaurants$,1,960,1,938],[$Kitchen staff wages,$(117),(118)],[$Food$,(770),(786)],[$Paper products,$(173),(170)],[$Variable overhead,$(107),(110)],[$fixed overhead,$(122),(141)]]$

$*$Numbers without parentheses denote profit; numbers with parentheses denote expenses.

Required:

Based on Exhibit $12-4,$ prepare a March performance report. For the year$-$to$-$date columns in your report, use the data given in Exhibit $12-4.$ You will need to update those figures using the March data given above.

Note: Indicate the effect of each variance by selecting $"$F$"$ for favorable, $"$U$"$ for unfavorable. Select "None" and enter $"$O$"$ for no effect $($i$.$e$.,$ zero variance$).$ Enter your answers in thousands.

$\backslash$table$[[$WAIKIKI SANDS HOTEL$],[$Performance Reports for March$],[($In Thousands$)],[,$Flexible Budget,Actual Results,Variance$],[,$March,Year to Date,March,Year to Date,March,Year to Date$],[$Food and Beverage Department,,,,,,$],[$Banquets & Catering $.,,,,,,],[$Restaurants$,,,,,,],[$Kitchen$,,,,,,],[$Total profit,,,,,,$],[$Kitchen$,,,,,,],[$Kitchen staff wages,,,,,,$],[$Food$,,,,,,],[$Paper products,,,,,,$],[$Variable overhead,,,,,,$],[$Fixed overhead,,,,,,$],[$Total expense,,,,,,$]]$

Ch $12$ Problems

$1$

Skipped

$\backslash$table$[[,$rlexible buaget Marcn $($in thousands$)*,$Actual Results marcn $($in thousands$)*],[$Banquets and Catering,$ $730,$$ $754],[$Restaurants$,1,960,1,938],[$Kitchen staff wages,$(117),(118)],[$Food$,(770),(786)],[$Paper products,$(173),(170)],[$Variable overhead,$(107),(110)],[$fixed overhead,$(122),(141)]]$

$*$Numbers without parentheses denote profit; numbers with parentheses denote expenses.

Required:

Based on Exhibit $12-4,$ prepare a March performance report. For the year$-$to$-$date columns in your report, use the data given in Exhibit $12-4.$ You will need to update those figures using the March data given above.

Note: Indicate the effect of each variance by selecting $"$F$"$ for favorable, $"$U$"$ for unfavorable. Select "None" and enter $"$O$"$ for no effect $($i$.$e$.,$ zero variance$).$ Enter your answers in thousands.

$\backslash$table$[[$WAIKIKI SANDS HOTEL$],[$Performance Reports for March$],[($In Thousands$)],[,$Flexible Budget,Actual Results,Variance$],[,$March,Year to Date,March,Year to Date,March,Year to Date$],[$Food and Beverage Department,,,,,,$],[$Banquets & Catering $.,,,,,,],[$Restaurants$,,,,,,],[$Kitchen$,,,,,,],[$Total profit,,,,,,$],[$Kitchen$,,,,,,],[$Kitchen staff wages,,,,,,$],[$Food$,,,,,,],[$Paper products,,,,,,$],[$Variable overhead,,,,,,$],[$Fixed overhead,,,,,,$],[$Total expense,,