Boston Muffins sets must restaurants and coffee houses for an average ling price of 20 perce. The Requirement folowna Information relates to the budget for Boston Muffins for this year afures are anuales herwise Construct a feble budget performance report for Boston Mullins for the your te sure to indicate whether each variance no is favorable or unable (Ul. ( Er the variances positivo numbers Labelach variance as trwanie (F) or the vw the budget foto) unter the curto e a Aviance of a considered During the year. Boston faculty 8.100 resulting in tolles revenue of $218.700. Actual expenses in rome as follow Boston Muffins Budget Performance raport and Operatings For the Yound December 31 Flexible Bube Actual Budget Budget Volume Variance 3.100 Variance Master budget 7.00 21.700 210.000 5100 S000 Packages Song 14 Copia) ng price of $26 per case. The 3 are annual totals unless otherwise Requirement Construct a flexible budget performance re is favorable (F) or unfavorable (U). (Entert unfavorable (U). If the variance is 0, makes evenue of $218,700. Actual expenses i Data Table Operat er 31 F! 7,500 cases E 2 8,10 4 Budgeted sales in cases Packaging cost per case Shipping expense per case.....S Sales commission expense Salaries expense Office rent Depreciation Insurance expense Office supplies expense... 1% of sales price 6,500 00 F $ 3,600 3.000 2,000 1.100 Print Done DOG Co selling price of $26 per case. The ares are annual totals unless otherwise Requirement Construct a flexible budget perform is favorable (F) or unfavorable (U). unfavorable (U). If the variance is 0, s revenue of $218,700. Actual expenses i Data Table nd Operat X ber 31 F 8,10 Packaging cost Shipping expense. I.... Sales commission expense. Salaries expense. Office rent Depreciation Insurance expense... Office supplies expense 16,700 $ 35,200 $ 2,187 OF S $ 7,300 $ 3,600 $ 3,000 1,400 1,800 $ Print Done DOC COD 14