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\begin{tabular}{|c|c|c|c|c|c|c|c|c|}
\hline \multicolumn{9}{|c|}{Operating Results: Steve's Airport Deli} \\
\hline \multicolumn{9}{|c|}{For Weeks 1-5} \\
\hline \multirow[b]{2}{*}{Week} & \multicolumn{2}{|c|}{Sales} & \multicolumn{3}{|c|}{Labor Cost} & \multicolumn{3}{|c|}{Labor Cost \%} \\
\hline & Budget & Actual & \begin{tabular}{l} [tex]$\%$[/tex] of \\ Budget \end{tabular} & Budget & Actual & \begin{tabular}{l} [tex]$\%$[/tex] of \\ Budget \end{tabular} & Budget & Actual \\
\hline 1 & [tex]$\$[/tex]2,500[tex]$ & $[/tex]\[tex]$2,250$[/tex] & & [tex]$\$[/tex]875[tex]$ & $[/tex]\[tex]$900$[/tex] & & & \\
\hline 2 & [tex]$\$[/tex]1,700[tex]$ & $[/tex]\[tex]$1,610$[/tex] & & [tex]$\$[/tex]595[tex]$ & $[/tex]\[tex]$630$[/tex] & & & \\
\hline 3 & [tex]$\$[/tex]4,080[tex]$ & $[/tex]\[tex]$3,650$[/tex] & & [tex]$\$[/tex]1,224[tex]$ & $[/tex]\[tex]$1,300$[/tex] & & & \\
\hline 4 & [tex]$\$[/tex]3,100[tex]$ & $[/tex]\[tex]$2,800$[/tex] & & [tex]$\$[/tex]1,085[tex]$ & $[/tex]\[tex]$1,100$[/tex] & & & \\
\hline 5 & [tex]$\$[/tex]2,600[tex]$ & $[/tex]\[tex]$2,400$[/tex] & & [tex]$\$[/tex]910[tex]$ & $[/tex]\[tex]$980$[/tex] & & & \\
\hline Total & & & & & & & & \\
\hline
\end{tabular}



Answer :

GinnyAnswer
Sure, here is the detailed, step-by-step solution. We'll organize the table with the relevant computations.

### Step 1: Given Data and Calculation of Labor Cost Percentage of Budget

For each week, calculate the labor cost as a percentage of the budgeted labor cost using the formula:

[tex]\[ \text{Labor Cost \% of Budget} = \left( \frac{\text{Actual Labor Cost}}{\text{Budgeted Labor Cost}} \right) \times 100 \][/tex]

#### Week 1:
[tex]\[ \text{Labor Cost \% of Budget} = \left( \frac{900}{875} \right) \times 100 = 102.86\% \][/tex]

#### Week 2:
[tex]\[ \text{Labor Cost \% of Budget} = \left( \frac{630}{595} \right) \times 100 = 105.88\% \][/tex]

#### Week 3:
[tex]\[ \text{Labor Cost \% of Budget} = \left( \frac{1300}{1224} \right) \times 100 = 106.21\% \][/tex]

#### Week 4:
[tex]\[ \text{Labor Cost \% of Budget} = \left( \frac{1100}{1085} \right) \times 100 = 101.38\% \][/tex]

#### Week 5:
[tex]\[ \text{Labor Cost \% of Budget} = \left( \frac{980}{910} \right) \times 100 = 107.69\% \][/tex]

### Step 2: Calculation of Totals

We need to find the totals for sales and labor costs, both budgeted and actual.

#### Total Sales Budget:
[tex]\[ 2500 + 1700 + 4080 + 3100 + 2600 = 13980 \][/tex]

#### Total Sales Actual:
[tex]\[ 2250 + 1610 + 3650 + 2800 + 2400 = 12710 \][/tex]

#### Total Labor Cost Budget:
[tex]\[ 875 + 595 + 1224 + 1085 + 910 = 4689 \][/tex]

#### Total Labor Cost Actual:
[tex]\[ 900 + 630 + 1300 + 1100 + 980 = 4910 \][/tex]

### Step 3: Filling in the Table

We'll now fill in the table with the calculated values.

---

[tex]\[ \begin{array}{|c|c|c|c|c|c|c|} \hline \multicolumn{7}{|c|}{ \text{Operating Results: Steve's Airport Deli} } \\ \hline & \multicolumn{2}{|c|}{\text{Sales}} & \multicolumn{2}{|c|}{ \text{Labor Cost} } & \multicolumn{2}{|c|}{ \text{Labor Cost \% } } \\ \hline \text{Week} & \text{Budget} & \text{Actual} & \text{Budget} & \text{Actual} & \text{Budget} & \text{Actual} \\ \hline 1 & \$2500 & \$2250 & \$875 & \$900 & 102.86\% & \\ \hline 2 & \$1700 & \$1610 & \$595 & \$630 & 105.88\% & \\ \hline 3 & \$4080 & \$3650 & \$1224 & \$1300 & 106.21\% & \\ \hline 4 & \$3100 & \$2800 & \$1085 & \$1100 & 101.38\% & \\ \hline 5 & \$2600 & \$2400 & \$910 & \$980 & 107.69\% & \\ \hline \text{Total} & \$13980 & \$12710 & \$4689 & \$4910 & & \\ \hline \end{array} \][/tex]

Here is the table with the computed values filled in along with the totals for sales and labor costs for both budgeted and actual amounts.

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