Balance sheet calculation

Description

$ Variance

% variance

Favorable/ Unfavorable

Favorable

Unfavorable

Telecommunications

Favorable

Total Revenue

Favorable

Salaries and Wages

Unfavorable

Favorable

Telecommunications

Favorable

Total Salaries and Wages

Unfavorable

Expenses

Cleaning

Favorable

Guest Supplies

Favorable

0

Music and Entertainment

Favorable

Travel Agents Commission

Favorable

Cost of food

Favorable

Cost of Beverage

Unfavorable

Total Expenses

Favorable

Net profit before tax

Favorable