The CEO of Star Coffee is interested in reviewing the May 2014 performance report for...
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Accounting
The CEO of Star Coffee is interested in reviewing the May 2014 performance report for Cost Center 7-11. Prepare a brief performance report for the CEO utilizing the following information for Cost Center 7-11. Line items should be broken out between direct materials, direct labor, variable overhead, and fixed overhead.
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Actual Results | Flexible Budget | Master Budget |
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| Ground coffee | $1,350 | $1,200 | $1,270 |
| Flavored syrups | 2,300 | 2,320 | 3,000 |
| Milk | 850 | 800 | 950 |
| Servers' wages | 3,500 | 3,800 | 3,600 |
| Supervisor's salary | 5,000 | 5,000 | 5,000 |
| Espresso machine repair | 50 | 120 | 150 |
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