Accnt Hw P9-22 - 9­22 Milano Pizza Flexible Budget...

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Unformatted text preview: 9­22 Milano Pizza Flexible Budget Performance Report For the Month Ended November 30 1) Revenue and Planning Pizzas Deliveries Revenue Expenses: Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous Total expense Net operating income Activity Flexible Spending Budget Variances Budget Variances 1200 180 $16,200 $4,560 $5,220 $690 $630 $810 $275 $1,830 $1,000 $15,015 $1,185 $540 1240 174 $16,740 $152 $­ $2 $(21) $(9) $­ $­ $6 $130 $410 $4,712 $5,220 $692 $609 $801 $275 $1,830 $1,006 $15,145 $1,595 $980 $273 $61 $292 $­ $(146) $­ $­ $(52) $428 $552 In the activity variances, the Revenue is more because they sold more pizza. In expenses, some expenses that based on number of pizza will be more. However, expenses that based on numbers of delivery is less because the numbers of delivery is less. Actual Results 1240 174 $17,720 $4,985 $5,281 $984 $609 $655 $275 $1,830 $954 $15,573 $2,147 ses, some expenses ers of delivery is less ...
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This note was uploaded on 09/04/2011 for the course ECON 161 taught by Professor Jamesbaker during the Fall '11 term at University of Houston.

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Accnt Hw P9-22 - 9­22 Milano Pizza Flexible Budget...

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