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Chapter 9: Applying Excel *********** $16.50 9. $6.259 Data Revenue Cost of ingredients Wages and salaries Utilities Rent Miscellaneous + $10,400 $800 $2,200 $600 $0.2019 1.4 + $0.8019. ERER ************** W!! RRRRRRR*** ********* ***** Actual results: Revenue Cost of ingredients Wages and salaries Utilities Rent Miscellaneous ***** $27,920 $11,1101 $10,130 $1,080 $2,200 $2,240 ***** ... ER Planning budget activity Actual activity ***** 1,800 meals served 1,700 meals served BERIE ********************************* Enter a formula into each of the cells marked with a ? below Review Problem: Variance Analysis Using a Flexible Budget **************ESCHE........ S. ... Construct a flexible budget performance report Revenue and Spending Variances . REST ********** Actual Results ?! ? H... Flexible Activity Budget Variances ?! ? ? re ********* Planning Budget ? ? ... ? HERRE ... ...RRRRRRRR. ********** Meals served Revenue Expenses: Cost of ingredients Wages and salaries Utilities Rent Miscellaneous Total expenses Net operating income ? ? ? TERKER **... ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? RRRR...****.***... ? Page 1 ? ***

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