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  • SITXMGT001 Appendix D Shift Budget Variance Report

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    vasavi yennu
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    The shift budget variance report compares the budgeted and revised costs for the lunch shift on a given date. It shows that while prep and cooking costs were on budget, cleaning costs were over budget by $119.39 or 287.62%, bringing the total daily costs $79.17 or 8.92% over the budgeted amount.

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    SITXMGT001 Appendix D shift budget variance report (3)

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    The shift budget variance report compares the budgeted and revised costs for the lunch shift on a given date. It shows that while prep and cooking costs were on budget, cleaning costs were over budget by $119.39 or 287.62%, bringing the total daily costs $79.17 or 8.92% over the budgeted amount.

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    62 views1 page

    SITXMGT001 Appendix D Shift Budget Variance Report

    Uploaded by

    vasavi yennu
    The shift budget variance report compares the budgeted and revised costs for the lunch shift on a given date. It shows that while prep and cooking costs were on budget, cleaning costs were over budget by $119.39 or 287.62%, bringing the total daily costs $79.17 or 8.92% over the budgeted amount.

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    © All Rights Reserved
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    Appendix D: Shift Budget Variance Report

    Shift: Lunch
    Date:
    budgeted revised
    Expense type $ Variance % Variance
    Hours Cost Hours Cost
    Prep and cooking 40 $846.20 40 $846.20 $0.00 0.00
    Cleaning 2 $41.51 6 $160.90 $119.39 287.62
    Total daily 42 $ 887.71 46 $ 1,007.10 $79.17 8.92%

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