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 |