: 0 of 6 pts + 6 of 7 (7 complete) HW Score: 80.65%, 36.29 of 45 pts E10-26A (similar to) Question Help implon Muffins sells its muffins to restaurants and coffee houses for an average illing price of $35 per case. The following information relates to the budget for fampton Muffins for this year (all figures are annual totals unless otherwise noted) Click the icon to view the budget information ) During the year Hampton Muffins actually sold 7,900 cases, resulting in total sales revenue of $284,500. Actual expenses (in total) from this year we as follows Requirement Construct a flexible budget performance report for Hampton Muffins for the year Be sure to indicate whether each variance is favorable (F) or unfavorable (U) (Enter the variances as positive numbers Label och variance as favorable (F) or unfavorable (U) If the variance is O make sure to enter in a "Avance of ord is considered favor F Actual 7.900 cases Budget Variance Budget 7900 cases Volume Variance Budget 7.700 cases Sales revenue (535 per case) $ 214,500 7 700 $ 275,500 209.500 Choose from any list or enter any number in the input fields and then click Check Answer Check Answer 2 Clear All parts 5 remaining e Type here to search 10 alwERITrullillole lilil' is | F | G | H J K L i Data Table fee houses for an relates to the bud als unless otherw 7,700 cases ses, resulting in s year are as follo ric $ 1 ual Bu Budgeted sales in cases Packaging cost per case Shipping expense per case Sales commission expense Salaries expense Office rent Depreciation Insurance expense cases Vari 4% of sales price $ 6.900 $ 3,300 $ 3.300 $ 1.700 284,500 t fields and then Print Done 0 Data Table ouses for an s to the bud aless otherw $ 3 resulting in ar are as follo $ 1 Bud Packaging cost per case Shipping expense per case. Sales commission expense....... Salaries expense. ..... Office rent Depreciation Insurance expense..... Office supplies expense. cerent. Vari 4% of sales price $ 6,900 $ 3,300 $ 3,300 $ 1,700 $ 1,300 500 Ids and then Print Done Requirement Construct a flexible budget performance report for Hampton M variance is favorable (F) or unfavorable (U). (Enter the variance favorable (F) or unfavorable (U). If the variance is 0, make sure Data Table - X 24.900 10.500 11.380 7.100 Packaging cost... Shipping expense. Sales commission expense.... Salaries expense Office rent Depreciation. Insurance expense. Office supplies expense. 3.300 see 3.300 1.400 Print Done