50 Required: 1. Complete the exible budget performance report that shows both revenue and spending variances and activity variances for the pizzeria for November (Indicate the effect of each variance by selecting for favorable. "U" for unfavorable, and "None" for no effecte, zero variancel. Input all amounts os positive values.) bocs Achim Milano These Performance Report For the Monded November Revenue and Spending Flexible Variances Beet 1.500 100 Activity Vues Planning D Plans Dulver 1.540 th 1740 200 $ 2450 Expose Raatondonth 8.290 5.970 None U 915 F De Delivery Feampai 186 955 648 1990 8261 1903 4.501 None None None Netspennom ine pizzenas cost formulas appear below: Fixed Cost per Month Cost per Pizza $5.00 Cost per Delivery $6,030 $ 670 $ 8.90 Pizza Ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous $2.70 $2.10 5 690 5448 $1,990 $ 790 $ 0.15 In November, the pizzeria budgeted for 1740 pizzas at an average selling price of $13 per pizza and for 200 deliveries Data concerning the pizzeria's actual results in November were as follows: Data concerning the pizzeria's actual results in November were as follows: Plus Deliveries Actual Results 1.040 150 Revenue Pizza ingredients kitchen start Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous $24.530 $ 3,290 5 5,970 5 915 $ 486 5 998 5 448 5 1.990 5 826 Required: 1. Complete the flexible budget performance report that shows both revenue and spending variances and activity variances for the pizzeria for November (Indicate the effect of each variance by selecting "F" for favorable. "U" for unfavorable, and "None" for no effect ie, zero variance), Input all amounts as positive values.) 50 Required: 1 Complete the flexible budget performance report that shows both revenue and spending variances and activity variances for the pizzeria for November indicate the effect of each variance by selecting "F* for favorable, "U" for unfavorable, and "Nane" for no effectie, zero variance). Input all amounts as positive values.) coce I te Act Milano Flexible Budget Performance Report For the Month Ended November 10 Revenue and Spending Flexible Variances 1.840 100 Active Variances Planning Pas Dulu 1.040 100 1.740 200 $ 24530 Rev Expo Puza ingrediente Kthen statt Uits Delivery person Delivery vehicle Le predation Rec 1 2001 5570 915 438 None F None None None None SS 448 1990 826 19.923 4607 Mellaneous Net operating income 5 0