ACC 241 question how to find and solve

Organic Muffins sells its muffins to restaurants and coffee houses for an average selling price of $35 per case. The Requirement following information relates to the budget for Organic Muffins for this year (all figures are annual totals unless otherwise Construct a flexible budget performance report for Organic Muffins for the year. Be sure to indicate whether each noted): variance is favorable (F) or unfavorable (U). (Enter the variances as positive numbers. Label each variance as favorable (Click the icon to view the budget information.) (F) or unfavorable (U). If the variance is 0, make sure to enter in a "0". A variance of zero is considered favorable. During the year, Organic Muffins actually sold 8,100 cases, resulting in total sales revenue of $291,600. Actual expenses (in total) from this year are as follows: i Data Table - X (Click the icon to view the actual expenses.) Organic Muffins Budgeted sales in cases . . . . . . . . 8,000 cases Flexible Budget Performance Report - Sales and Operating Expenses Packaging cost per case . . $ For the Year Ended December 31 Shipping expense per case . . . . . . Flexible Flexible Master Sales commission expense . . . . . . 2% of sales price Actual Budget Budget Volume Budget Salaries expense . $ 6,300 8, 100 cases Variance 8,100 cases Variance 8,000 cases Office rent. . . . . . . . .. 3,700 Sales revenue Depreciation. . . . . . $ 3,200 ($35 per case) $ 291,600 $ 8,100 F $ 283,500 $ 3,500 F $ 280,000 Insurance expense $ 1,800 Variable operating expenses: Office supplies expense . . . . . . . . S 1,200 Packaging expense ($4 per case sold) Shipping expense ($1 per case sold) i Data Table X Sales commissions (2% of sales price) Packaging cost. . . . . $ 33,000 Shipping expense . . . . . . . . . .. . . $ 9,100 Sales commission expense . . . . . . . . . $ 5,832 Salaries expense . . $ 7,100 Office rent. . $ 3,700 Choose from any list or enter any number in the input fields and then click Check Answer. Depreciation. . . . .. $ 3,200 Insurance expense. . .. . $ 1,400 parts 2re Clear All Office supplies expense . . . . . . . . . . . . 1,400 remaining