Question 3

Study the performance report for Ali caf World- Ibri and write a brief explanation of the strength and weaknesses of the operations of the caf of November and year to-date operations.

	Ali 's caf World -Ibri
	PERFORMANCE REPORT
	November 30,2021
	Budgeted		Actual		Variance
Expense	November	Year-to-date	November	Year-to-date	November		Year-to-date
Kitchen Wages	5500	47000	5200	46100	300	F	900	F
Food	17700	155300	18300	157600	600	U	2,300	U
Supplies	3300	27900	3700	29100	400	U	1,200	U
Utilities	1850	15350	1730	16200	120	F	850	U
Total	28350	245550	28930	249000	580	U	3450	U
F= Favourable, U= Unfavourable