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Waikiki Sands Hotel | Amounts (In thousands) | ||||||||
Flexible Budget | Actual Results | Varience | |||||||
March | Year to Date | March | Year to Date | March | Year to Date | ||||
Food and Beverages Department | |||||||||
Banquets and Catering | 650 | 1,260 | 658 | 1,265 | 8 | F | 5 | F | |
Restourants | 1,800 | 3,750 | 1,794 | 3,740 | 6 | U | 10 | U | |
Kitchen | (1,065) | (2,168) | (1,069) | (2,173) | 4 | U | 5 | U | |
Total Profit | 1,385 | 2,842 | 1,383 | 2,832 | 2 | U | 10 | U | |
Kitchen | |||||||||
Kitchen Staff Wages | (85) | (168) | (86) | (169) | 1 | U | 1 | U | |
Food | (690) | (1,420) | (690) | (1,421) | - | O | 1 | U | |
Paper Products | (125) | (250) | (122) | (248) | 3 | F | 2 | F | |
Variable Overhead | (75) | (150) | (78) | (154) | 3 | U | 4 | U | |
Fixed Overhead | (90) | (180) | (93) | (181) | 3 | U | 1 | U | |
Total Expenses | (1,065) | (2,168) | (1,069) | (2,173) | 4 | U | 5 | U |
Year to Date Year to Date February February Year to DateFebruary 0 -Waikiki Sands Hotel Housekeep...
The following data pertain to the Waikiki Sands Hotel for the month of March. Banquets and Catering Restaurants Kitchen staff wages Food Paper products Variable overhead Fixed overhead Flexible Budget Actual Results March March (in thousands) * (in thousands ) * $ 715 $ 736 1,930 1,911 (111) (112) (755) (768) (164) (161) (101) (104) (116) (132) *Numbers without parentheses denote profit; numbers with parentheses denote expenses. Required: Based on Exhibit 12-4, prepare a March performance report and use the...
The following data pertain to the Waikiki Sands Hotel for the month of March. Banquets and Catering Restaurants Kitchen staff wages Food Paper products Variable overhead Fixed overhead Flexible Budget March (in thousands ) * $ 660 1,820 (89) (700) (131) (79) (94) Actual Results March (in thousands ) * $ 670 1,812 (90) (702) (128) (82) (99) *Numbers without parentheses denote profit; numbers with parentheses denote expenses. Required: Based on Exhibit 12-4, prepare a March performance report and use...
The following data pertain to the Waikiki Sands Hotel for the month of March Flexible Budget Actual Results March March (in thousands)* (in thousands)* $ 665 1,830 $ 676 1,821 Banquets and Catering Restaurants Kitchen staff wages Food Paper products Variable overhead Fixed overhead (92) (708) (131) (84) (102) (91) (705) (134) (81) (96) "Numbers without parentheses denote profit; numbers with parentheses denote expenses Required Based on Exhibit 12-4, prepare a March performance report and use the same data for...