The following is a partial performance report for a revenue center for Shasta's Restaurants, Midwest Division. Fill
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The following is a partial performance report for a revenue center for Shasta's Restaurants, Midwest Division.
Fill in the missing amounts. Indicate whether each variance is favorable (F) or unfavorable (U).
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Midwest Division-Sales Revenue for Shasta Restaurants For the Month Ending June 30 Product Actual sales Budgeted Sales Variance Variance% $150,000 $ 20,000 $ 62,000 Food Dessert Bar Catering $156,000 $18,200 $ 65,720 $ 48,960 48,000
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