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Can someone help me out with this Flexible Budget Performance Report? Id appretiate it thank you. Milano Pizza is a small neighborhood pizzeria that has

Can someone help me out with this Flexible Budget Performance Report? Id appretiate it thank you. image text in transcribed
Milano Pizza is a small neighborhood pizzeria that has a small area for in-store dining as well as offering toke-out and free home delivery services. The pizzeria's owner has determined that the shop has two major cost drivers -- the number of pizzas sold and the number of deliveries made. The pizzeria's cost formulas appear below coat per Pinze gedients Kitchen atat Ulities Delivery person Delivery vehicle Equipment depreciation Kent Niscellaneous Fixed Coat Coat per per Moth Pizza 14.50 36,150 $ 730 $ 0.50 $ 750 $496 52.110 1050 5 0.25 $3.30 11.50 In November, the pizzeria budgeted for 1.920 pizzas at an average selling price of $19 per pizza and for 180 deliveries. Data concerning the pizzeria's actual results in November were as follows: Pizzas Deliveries hetual Resulte 2.020 160 Revenge PER ingredients Kitchen statt ilities Delivery person Delivery vehicle Equipment depreciation Rest Miscellaneous $ 39,050 5,310 $ 6,090 5945 520 $ 1.010 5 496 $2,110 $ 362 Required: 1. Complete the flexible budget performance report that shows both revenue and spending variances and activity variances for the pizzeria for November (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (.e., zero variance). Input all amounts as positive values.) Milano Pizza Flexible Budget Performance Report For the Month Ended November 30 Flexible Budget Budget Results 2.020 160) Deliveries 5 39.050 Revenue Expono Pura ingredients 9.370 6.000 15 528 Delivery person Delivery vehicle Equiment depreciation Rent Miscellaneous Total expense Net operating income 1.010 490 2.110 062 21,411 17.032 3

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