0-26A (similar to Question Help 0 e Muffins sells its muffins to restaurants and coffee houses for an average selling price of $27 per case. wing information relates to the budget for Chocolate Muffins for this year (all figures are annual totals herwise noted) k the icon to view the budget information) e year, Chocolate Muffins actually sold 7,900 cases, resulting in total sales revenue of $220,900. Actual (in total) from this year are as follows: k the icon to view the actual expenses) Data Table Requirement Construct a flexible budget performance report for Chocolate Muffins for the year. Be sure to indicate whether each variance is favorable (F) or unfavorable (U). (Enter the variances as positive numbers. Label each variance as favorable (F) or unfavorable (U) If the variance is 0. make sure to enter in a "0". A variance of zero is considered favorable) Data Table - X Chocolate Muffins Flexible Budget Performance Report - Sales and Operating For the Year Ended December 31 7.800 cases $ 4 5 $ 32,100 10.800 4.418 $ Flexible Flexibl S 1 $ 6.300 Actual Budget Variance Budge 7.900 cal 2% of sales price S 6100 $ Packaging cost Shipping expense Sales commission expense Salaries expense Office rent Depreciation Insurance expense Office supplies expense Budgeted sales in cases Packaging cost per case Shipping expense per case Sales commission expense Salaries expense Office rent Depreciation Insurance expense Office supplies expense 3.200 7,900 cases $ 3.000 Jenue S 3.200 S 2.100 ar case) 5 1 200 $ 3,000 S 2.400 S 1.000 rom any list or enter any number in the input fields and then click Check Answe Print Done Print ming Done Check Answer elelences Mailings Review View Help Acrobat Search Aav A L'EDAT - A - EE39 1998 Find AaBbCcDc AabbccDc AaBbcc AaBbccc AaB 1 No Spac... Heading 1 Heading 2 1 Normal Title s Replace A Select Create and Sha Adobe PDF Editing Adobe Paragraph Styles Chocolate Muffins Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Flexible Flexible Actual Budget Budget Volume Master Budget 7,800 cases 7,900 cases Variance 7,900 cases Variance Sales revenue |($27 per case) Variable operating expenses: Packaging expense ($4 per case sold) Shipping expense ($1 per case sold) Sales commissions (2% of sales price) Fixed operating expenses Salaries Office rent Depreciation Insurance expense Office Supplies expense Total operating expenses Focus 0-26A (similar to Question Help 0 e Muffins sells its muffins to restaurants and coffee houses for an average selling price of $27 per case. wing information relates to the budget for Chocolate Muffins for this year (all figures are annual totals herwise noted) k the icon to view the budget information) e year, Chocolate Muffins actually sold 7,900 cases, resulting in total sales revenue of $220,900. Actual (in total) from this year are as follows: k the icon to view the actual expenses) Data Table Requirement Construct a flexible budget performance report for Chocolate Muffins for the year. Be sure to indicate whether each variance is favorable (F) or unfavorable (U). (Enter the variances as positive numbers. Label each variance as favorable (F) or unfavorable (U) If the variance is 0. make sure to enter in a "0". A variance of zero is considered favorable) Data Table - X Chocolate Muffins Flexible Budget Performance Report - Sales and Operating For the Year Ended December 31 7.800 cases $ 4 5 $ 32,100 10.800 4.418 $ Flexible Flexibl S 1 $ 6.300 Actual Budget Variance Budge 7.900 cal 2% of sales price S 6100 $ Packaging cost Shipping expense Sales commission expense Salaries expense Office rent Depreciation Insurance expense Office supplies expense Budgeted sales in cases Packaging cost per case Shipping expense per case Sales commission expense Salaries expense Office rent Depreciation Insurance expense Office supplies expense 3.200 7,900 cases $ 3.000 Jenue S 3.200 S 2.100 ar case) 5 1 200 $ 3,000 S 2.400 S 1.000 rom any list or enter any number in the input fields and then click Check Answe Print Done Print ming Done Check Answer elelences Mailings Review View Help Acrobat Search Aav A L'EDAT - A - EE39 1998 Find AaBbCcDc AabbccDc AaBbcc AaBbccc AaB 1 No Spac... Heading 1 Heading 2 1 Normal Title s Replace A Select Create and Sha Adobe PDF Editing Adobe Paragraph Styles Chocolate Muffins Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Flexible Flexible Actual Budget Budget Volume Master Budget 7,800 cases 7,900 cases Variance 7,900 cases Variance Sales revenue |($27 per case) Variable operating expenses: Packaging expense ($4 per case sold) Shipping expense ($1 per case sold) Sales commissions (2% of sales price) Fixed operating expenses Salaries Office rent Depreciation Insurance expense Office Supplies expense Total operating expenses Focus