The CEO of Buckstars Is Interested in Reviewing the May

Essay

The CEO of Buckstars is interested in reviewing the May 20xx 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.
$\begin{array}{|l|c|c|c|}\hline &\text { Actual Results }& \text { Flexible Budget } & \text { Master Budget } \\\hline \text { Ground coffee } & \$ 1,350 & \$ 1,200 & \$ 1,270 \\\hline \text { Flavored syrups } & 2,300 & 2,320 & 3,000 \\\hline \text { Milk } & 350 & 300 & 950 \\\hline \text { Servers wages } & 3,500 & 3,800 & 3,600 \\\hline \text { Stppervisor's salary } & 5,000 & 5,000 & 5,000 \\\hline \text { Espressso machine repair } & 50 & 120 & 150 \\\hline\end{array}$