Boston Muffins solls its muffins to restaurants and coffee houses for an average selling price of $29 per case. The following information relatos to the budget for Boston Muffins for this year (all figures are annual totals unless otherwise noted: Click the icon to view the budget information.) During the year, Boston Muffins actually sold 8,600 cases, resulting in total sales revenue of $256,600. Actual expenses (in total) from this year areas (Click the icon to view the actual expenses.) follows: Boston Muffins Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Flexible Flexible Actual Budget Budget Volume 8,600 cases Variance 8,800 cases Variance Master Budget 8.400 cases Sales revenue 256,600 $ 7.200 F $ 249.400' 5,800'F $ 243,600 ($29 per case) Variable operating expenses Packaging expense ($4 per case sold) Shipping expense ($5 per case sold) Sales commissions (1% of sales price) atos to the Requirement Construct a flexible budget performance report for Boston Muffins for the your Be sure to indicato whother oach variance is favorable (F) or unfavorable (U). Enter the variances as positive numbers. Label each variance as favorable (F) or unfavorato (U). If the variance is O, make sure to enter in a "A variance of zero in considered favorable) your areas Data Table - x Data Table E. Packaging cost Shipping expense... Sales commission expense... Salaries expense... Office rent Depreciation Insurance expense Office supplies expense $ 34,900 $ 45,800 $ 2,566 $ 7.400 $ 3,400 $ 2,700 $ 1,800 $ 1,800 Budgeted sales in cases Packaging cost per case Shipping expense per case. Sales commission expense ... Salaries expense... Office rent.. $ Depreciation. Insurance expense Office supplies expense 8.400 cases 4 5 1% of sales price 6,900 3,400 2,700 1,800 1,200 Print Done Print Done