Chocolate Muffins sells its muffins to restaurants and coffee houses for an average selling price of $35 per case. The following information relates to the budget for Chocolate Muffins for this year (all figures are annual totals unless otherwise noted):

E10-28A (similar to) Question Help Requirement Construct a flexible budget performance report for Chocolate Muffins for the year. Be sure to indicate whether sach variance is favorable (F) or unfavorable (u). (Enter the variances as positive numbers. Label each varlance as favorable (F) or unfavorable (U). If the variance is 0, make sure to enter in a "0". A variance of zero is considered favorable.) Chocolate Muffins sells its muffins to restaurants and coffee houses for an average selling price of $35 per case. The following information relates to the budget for Chocolate Muffins for this year (all figures are annual totals unless otherwise noted): Click the icon to view the budget information. During the year, Chocolate Muffins actually sold 8,900 cases, resulting in total sales revenue of $318,900. Actual expenses (in total) from this year are as follows: (Click the icon to view the actual expenses.) Chocolate Muffins Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Flexible Flexible Master Actual Budget Budget Volume Budget 8,900 cases Variance 8.900 cases Variance 8.400 cases Sales revenue ($35 per case) Choose from any list or enter any number in the input fields and then click Check Answer. 3 parts Clear All Check Answer remaining Data Table - A X Data Table Budgeted sales in cases 8,400 cases $ 9,500 Packaging cost per case Packaging cost 1 Shipping expense per case..... $ 27,700 3 Shipping expense. Sales commission expense. $ Sales commission expense 2% of sales price 6,378 Salaries expense.. $ 7,000 Salaries expense 6,600 Office rent $ Office rent. $ 3,700 3,700 3,200 Depreciation Depreciation 3,200 Insurance expense $ 900 Insurance expense. 1,700 $ Office supplies expense Office supplies expense 600 1,000 Print Done Print Done