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MCS,PHD
Argosy University/ Phoniex University/
Nov-2005 - Oct-2011
Professor
Phoniex University
Oct-2001 - Nov-2016
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.
| Â |
Actual Results |
Flexible Budget |
Master Budget |
| Â | Â | Â | Â |
|
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 |
Â
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