Prepare a performance report for the dining room of Rosita’s Mexican Restaurant for the month of February 2008, using the following data:

Budgeted Data:

January

February

Dining room wages

4,300

4,150

Laundry and housekeeping

1,650

1,500

Utilities

2,200

2,050

Depreciation

1,500

1,500

Actual Data:

January February

Dining room wages

4,700

4,400

Laundry and housekeeping

1,600

1,400

Utilities

2,350

2,100

Depreciation

1,500

1,500