Zuehlke Urban Diner is a charity supported by donations that provides free meals to the homeless. The diner's budget for September was based on 2,800 meals, but the diner actually served 3,000 meals. The diner's director has provided the following cost data to use in the budget: groceries, $3.85 per meal; kitchen operations, $4,500 per month plus $1.65 per meal; administrative expenses, $3,300 per month plus $0.30 per meal; and fundraising expenses, $1,200 per month. The director has also provided the diner's statement of actual expenses for the month: Required:
Prepare a report showing the activity variances for each of the expenses and for total expenses for September.

Question

Zuehlke Urban Diner is a charity supported by donations that provides free meals to the homeless. The diner's budget for September was based on 2,800 meals, but the diner actually served 3,000 meals. The diner's director has provided the following cost data to use in the budget: groceries, $3.85 per meal; kitchen operations, $4,500 per month plus $1.65 per meal; administrative expenses, $3,300 per month plus $0.30 per meal; and fundraising expenses, $1,200 per month. The director has also provided the diner's statement of actual expenses for the month:  Required:
Prepare a report showing the activity variances for each of the expenses and for total expenses for September.

Quizplus · Accepted Answer

The Answer of Zuehlke Urban Diner is a charity supported by donations that provides free meals to the homeless. The diner's budget for September was based on 2,800 meals, but the diner actually served 3,000 meals. The diner's director has provided the following cost data to use in the budget: groceries, $3.85 per meal; kitchen operations, $4,500 per month plus $1.65 per meal; administrative expenses, $3,300 per month plus $0.30 per meal; and fundraising expenses, $1,200 per month. The director has also provided the diner's statement of actual expenses for the month:  Required:
Prepare a report showing the activity variances for each of the expenses and for total expenses for September.

Zuehlke Urban Diner Is a Charity Supported by Donations That