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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.
Actual Results
Flexible Budget
Master Budget
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
Espresso machine repair
50
120
15
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