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The CEO of Star Coffee is interested in reviewing the May 2014 performance report for...

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Question

Accounting

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

5,000

5,000

Espresso machine repair

50

120

150

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