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 $ ....$ Actual expenses $ $ $ $ Packaging cost Shipping expense Sales commission expense Salaries expense Office rent 7,400 cases 3 4 2% of sales price 6,800 3,400 2,500 2,400 1,000 $ 24,400 $ 33,200 $ 5,060 $ 8,300 $ 3,400 Depreciation $ 2,500 Insurance expense $ 2,200 Office supplies expense $ 1,500 During the year, Dream Muffins actually sold 7,900 cases, resulting in total sales revenue of $253.000. muffins to restaurants and coffee houses for an average selling price of $31 per case. The following information relates to the hs for this year (all figures are annual totals unless otherwise noted): ation. es (in total) from this year. positive numbers. Label each variance as favorable (F) or unfavorable (U), in the input field after the amount you enter. If the to enter in a "0". A variance of zero is considered favorable.) Dream Muffins Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended Dec ber 31 Actual ... 7,900 cases Flexible Budget Variance Flexible Budget 7,900 cases Volume Variance Save Master Budget 7,400 cases Clear all Check answer

to for tha yea (all foures are antual botals utiess obierwise noted)? ton. bo enser in a vi. Avariance of zace is convidered tavorable! Dream Mulfins Actual expenses Flexible Budget Performunce Report - 5 ales and Operating Expenses