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can someone help me with this table. all of boxes that have a blue arrow in corner need an answer i cant figure it out.
can someone help me with this table. all of boxes that have a blue arrow in corner need an answer i cant figure it out. please use the exact table if possible
The pizzeria's cost formulas appear below: Fixed Cost per Month Cost per Pizza $ 4.30 Cost per Delivery $5,890 $ 600 $ 0.20 Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous $3.00 $1.40 $ 620 $ 392 $1,850 $ 720 $ 0.10 In November, the pizzeria budgeted for 1,530 pizzas at an average selling price of $14 per pizza and for 210 deliveries. Data concerning the pizzeria's actual results in November appear below: Pizzas Deliveries Actual Results 1,630 190 880 Revenue Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous $ 23,360 $ 7,030 $ 5,830 $ $ 570 $ 984 $ 392 $ 1,850 784 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 (i.e., zero variance). Input all amounts as positive values.) Milano Pizza Flexible Budget Performance Report For the Month Ended November 30 Flexible Budget Planning Budget Pizzas Deliveries Actual Results 1,630 190 $ 23,360 Revenue Expenses Pizza ingredients Kitchen Staff 7030 5,830 880 570 984 Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous Total expense Net operating income 392 1,850 784 18,320 5,040 un Step by Step Solution
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