Amazing Muffins sells its muffins to restaurants and coffee houses for an average selling price of $35 per case. The following information relates to the budget for Amazing Muffins for this year (all figures are annual totals unless otherwise noted)

During the year, Amazing Muffins actually sold 8,600 cases, resulting in total sales revenue of $308,400. Actual expenses (in total) from this year are as follows:

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unfavorable (U). (Ehtel ihe vallale ay favorable (F) or (U). If the variance is 0, make sure to enter in a "O". A vari nue of $308,400. Actual expenses (in rating Exp i Data Table Flexible Budget 8,600 case 7,900 cases Budgeted sales in cases 2 Packaging cost per case Shipping expense per case.. Sales commission expense Salaries expense Office rent Depreciation Insurance expense Office supplies expense 5% of sales price S6,700 $ 3,700 S 2,500 $ 1,800 S 1,200 : ue to the next Print Done