Asu ta'tibio x 5 Pearson MyLab and Mastering x Course Home X Module 6 Assignment: SES 141 X * #1 6 (FUL_SES 141_BREN X C O mylab.pearson.com/Student/PlayerHomework.aspx?homeworkld=622119800&questionld=1&flushed=false&cld=6901739¢erwin=yes ACC 241 = it BE I1 85 12 A SKILL 4 04/25/22 6:14 PM ? HW Score: 59.58%, 5.96 of 10 points = Homework: Chapter 10 Homework (required) Question 7, E10-28A (similar to) Part 1 of 4 Points: 0 of 1 Save Dream Muffins sells its muffins to restaurants and coffee houses for an average selling price of $32 per case. The following information relates to the budget for Requirement Dream Muffins for this year (all figures are annual totals unless otherwise noted): Construct a flexible budget performance report for Dream Muffins for the year. Be sure to indicate whether each variance is favorable (F) or unfavorable (Click the icon to view the budget information.) (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.) During the year, Dream Muffins actually sold 9,900 cases, resulting in total sales revenue of $324,200. Actual expenses (in total) from this year are as follows: (Click the icon to view the actual expenses.) X Dream Muffins Data table X Data table Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Budgeted sales in cases . . . . . . . 9,700 cases Flexible Flexible Master Packaging cost .. ... . .. . ..... $ 21,000 Packaging cost per case . . . . . . . Actual Budget Budget Volume Budget Shipping expense . . . . . . . . $ 41,800 Shipping expense per case . . . . . $ 9,900 cases Variance 9,900 cases Variance 9,700 cases Sales commission expense . . . . . . $ 16,210 Sales commission expense . . . . 5% of sales price Sales revenue Salaries expense. . . . $ 7,500 Salaries expense . . . . 5,500 3,700 ($32 per case) Office rent . . . . . . Office rent . . . $ 3,700 Depreciation . . . . . . . . . $ 3,100 Depreciation . . . . . . . . . . . 3,100 Insurance expense . . . . . . . . . . . . . $ 1,300 Insurance expense . . . . . . . 1,800 Office supplies expense . . . . . . . . $ 1,700 Office supplies expense . . . . . . . 1,100 Print Done Print Done Help me solve this Video Get more help - Clear all Check