Make a level one analysis and its variance

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Level 1 Analysis : Formula

Revenue : $ 16.50 q

Cost for Meals : $ 6.25 q

Salaries and Wages : $ 10.400

Utilities : $ 800 + 0.20 q

Rent : $ 2.200

Miscellaneous : $ 600 + $ 0.80 q

Mr. A have a canteen, and he predicted that he would sold 1.880 Meals at the beginning of June. But at the end of June, the actual results show that 1.700 Meals are being sold

Question 1: Make a level 1 analysis and its variance

Reference no: EM132561576

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