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Part 1 of 4 ore: 68.7.0 or 100 points O Points: 0 of 15 Main Street Muins sells its muffins to restaurants and coffee houses for an average selling price of 26 per case. The folowing information relates to the budget for Main Street Muffins for this year (al figures are annual total unless otherwise noted) m Click the loon to view the budget information) During the year Main Street Mufins actually sold 9.500 cales, resulting in total sales revenue of $255,200. Actual experts in total from this year are se follows Click the icon to view the actual expenses.) Requirement Construct a fexble budget performance report for Main Street Muffins for the yea variance in favorable (F) or unfavorable (U). (Enter the variances as postive nunt favorable (F) or unfavorable (U) of the variance is make sure to anterna. A favorable) Main Street Muffins Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Flexible Flexible Actual Budget Budget Volume 9,500 cases Variance 9.500 ch Variance Data table Master Budget 9.100 cases 9.100 casos Sales revenue 5 1 1526 percase 5% of sale price Budgeted sales in cases Packaging cost per case Shipping expense per case Sales commission expense Salaries expense Office rent Deprecation Insurance expense once supplies expense 5 6.500 5 2.300 2500 1.800 900 Requirement Construct a flexible budget performance report for Main Street 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 $ 10,600 Master $ 19,500 Budget 100 cases Packaging cost Shipping expense Sales commission expense Salaries expense $ 12,760 + + + $ 7.300 ......... Office rent $ 3,900 --- Depreciation $ 2,500 Insurance expense $ 1,600 Office supplies expense $ 1,600 Print Done Print Done