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Budget Activity Use the sample budget document in D2L to answer the following questions. Juestion 1 [3 pts) a. What is the year to date actual total revenue? b. Whats the year to date budgeted total revenue? c. What is the variance between a and b? d._ Is this variance considered in the red or black? Question 2 (3 pts! a. What is the year to date actual employee expense in wages? b, What is the year to date budgeted employee expense in wages? c. Whatis the variance between a and b? d. Is this variance considered in the red or black? Question 3 [4 pts What is the year to date actual subtotal operating expense? What is the year to date budgeted subtotal operating expense? What is the variance between a and b? Is this variance considered in the red or black? What expense is not included in this subtotal operating expense that contributes to the total operating expense? ppooe Juestion 4 (3 pts, a. To date, is this facility operating at a profit or loss? [Grand Total Profit/Loss] (not budgeted) b, Based on your answer for 4a, how large is the variance from the budgeted profit/loss? Question 5 [2.5 pts] a. Based on the line item entries, what is the largest debited item (specify in dollar amount)? b. Part of what series? c. What entry date? uestion 6 [2.5 pts] a. Based on the line item entries, what is the largest credited item (specify in dollar amount)? b. Part of what series? c. What entry date? Question 7 [3 pts] a. Based on the line item entries, what total dollar amount was spent on “uniforms and laundry”? Question 8 [4 pts a. Based on the line item entries, what total dollar amount was spent on “Maintenance & Repairs"? b. Inreference to 8a, what does FF&E stand for in budgeting?

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