Answer-
PIZZERIA'S | |||||
Revenue & Spending Variances | |||||
For the month ended November | |||||
Particulars | Flexible Budget | Actual Results | Variances | Remark | |
$ | $ | $ | |||
Revenue | 1630 pizzas*$14 per pizza | 22820 | 23360 | 540 | Favorable |
Less:-Expenses | |||||
Pizza ingredients | 1630 pizzas*$4.30 per pizza | 7009 | 7030 | -21 | Unfavorable |
Kitchen staff | 5890 | 5830 | 60 | Favorable | |
Utilities | $600+(1630 pizzas*$0.20 per pizza) | 926 | 880 | 46 | Favorable |
Delivery person | 190 deliveries*$3.00 per delivery | 570 | 570 | 0 | None |
Delivery vehicle | $620+(190 deliveries*$1.40 per delivery) | 886 | 984 | -98 | Favorable |
Equipment | 392 | 392 | 0 | None | |
Rent | 1850 | 1850 | 0 | None | |
Miscellaneous | $720+(1630 pizzas*$0.10 per pizza) | 883 | 784 | 99 | Favorable |
Total expenses | 18406 | 18320 | 86 | Favorable | |
Income from operations | 4414 | 5040 | 626 | Favorable |
The pizzeria's cost formulas appear below. 12.5 points Pizza ingredients Kitchen statt Utilities Delivery person Delivery...
Milano Pizza is a small neighborhood pizzeria that has a small
area for in-store dining as well as offering take-out and free home
delivery services. The pizzeria’s owner has determined that the
shop has two major cost drivers—the number of pizzas sold and the
number of deliveries made. The pizzeria’s cost formulas appear
below:
Fixed Cost
per Month
Cost per
Pizza
Cost per
Delivery
Pizza ingredients
$
4.30
Kitchen staff
$
5,890
Utilities
$
600
$
0.20
Delivery person
$...
Milano Pizza is a small neighborhood pizzeria that has a small area for in-store dining as well as offering take-out and free home delivery services. The pizzeria’s owner has determined that the shop has two major cost drivers—the number of pizzas sold and the number of deliveries made. Data concerning the pizzeria’s costs appear below: Fixed Cost per Month Cost per Pizza Cost per Delivery Pizza ingredients $ 4.30 Kitchen staff $ 5,890 Utilities $ 600 $ .20 Delivery person...
Milano Pizza is a small neighborhood pizzeria that has a small area for in-store dining as well as offering take-out and free home delivery services. The pizzeria's owner has determined that the shop has two major cost drivers--the number of pizzas sold and the number of deliveries made. The pizzeria's cost formulas appear below. Fixed Cost per Month Cost per a Delivery $6,370 $ 840 Pizza ingredients Kitchen statt Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous $ 860...
Milano Pizza is a small neighborhood pizzeria that has a small area for in-store dining as well as offering take-out and free home delivery services. The pizzeria's owner has determined that the shop has two major cost drivers-the number of pizzas sold and the number of deliveries made. The pizzeria's cost formulas appear below: cost per Delivery Fixed Cost Cost per per Month Pizza $ 4.60 $5,950 $ 630 $ 0.50 Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle...
Problem 9-21 (Algo) More Than One Cost Driver [LO9-2, LO 9-3, LO 9-4, LO9-5] Milano Pizza is a small neighborhood pizzeria that has a small area for in-store dining as well as offering take-out and free home delivery services. The pizzeria's owner has determined that the shop has two major cost drivers-the number of pizzas sold and the number of deliveries made. The pizzeria's cost formulas appear below Fixed Cost Cost per Cost per Pizza Delivery per Month Pizza ingredients...
Milano Pizza is a small neighborhood pizzeria that has a small area for in-store dining as well as offering take-out and free home delivery services. The pizzeria's owner has determined that the shop has two major cost drivers-the number of pizzas sold and the number of deliveries made. The pizzeria's cost formulas appear below: Fixed Cost per Month Cost per cost per Pizza Delivery $.4.10 $6,070 $ 690 $ 0.10 Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment...
Milano Pizza is a small
neighborhood pizzeria that has a small area for in-store dining as
well as offering take-out and free home delivery services. The
pizzeria’s owner has determined that the shop has two major cost
drivers—the number of pizzas sold and the number of deliveries
made. The pizzeria’s cost formulas appear below: Fixed Cost per
Month Cost per Pizza Cost per Delivery Pizza ingredients $ 4.50
Kitchen staff $ 6,370 Utilities $ 840 $ 0.60 Delivery person $...
Milano Pizza is a small neighborhood pizzeria that has a small area for in-store dining as well as offering take-out and free home delivery services. The pizzeria's owner has determined that the shop has two major cost drivers the number of pizzas sold and the number of deliveries made. Cost per Pizza 4.48 cost per Delivery The pizzeria's cost formulas appear below. Fixed Cost per Month Pizza ingredients Kitchen staff 56,130 Utilities $ 720 Delivery person Delivery vehicle Equipment depreciation...
Milano Pizza is a small neighborhood pizzeria that has a small area for in-store dining as well as offering take-out and free home delivery services. The pizzeria's owner has determined that the shop has two major cost drivers the number of pizzas sold and the number of deliveries made. The pizzeria's cost formulas appear below. Fixed Cost per Month Cost per Pizza cost per Delivery 56,03 S60 Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous...
Milano Pizza is a small neighborhood pizzeria that has a small area for in-store dining as well as offering take-out and free home delivery services. The pizzeria's owner has determined that the shop has two major cost drivers-the number of pizzas sold and the number of deliveries made. The pizzeria's cost formulas appear below: Fixed Cost per Month Cost per Pizza $4.40 Cost per Delivery Pizza ingredients Kitchen staff Utilities $5,910 610 $ 0.30 Delivery person Delivery vehicle Equipment depreciation...