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Complete the flexible budget performance report that shows both revenue and spending variances and activity variances for the pizzeria in November. Milano Pizza is a

Complete the flexible budget performance report that shows both revenue and spending variances and activity variances for the pizzeria in November.

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Milano Pizza is a small neighborhood pizzeria that has a small area for in-store dining as well as offering take-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: Fixed Cost Cost per Cost per per Month Pizza Delivery Pizza ingredients ok $ 4. 80 Kitchen staff $ 6, 210 Utilities $ 760 $ 0. 80 Delivery person $ 2.60 int Delivery vehicle 3 780 $ 1.80 Equipment depreciation $ 520 Rent $ 2,170 Miscellaneous $ 880 $ 0. 29 hint In November, the pizzeria budgeted for 2,010 pizzas at an average selling price of $14 per pizza and for 210 deliveries. renices Data concerning the pizzeria's actual results In November were as follows Actual Results Pizzas 2, 110 Deliveries 190 Revenue $ 30, 240 Pizza ingredients $ 9,910 Kitchen staff $ 6, 150 Utilities $ 960 Delivery person $ 494 Delivery vehicle $ 1,016 Equipment depreciation $ 520 Rent $ 2, 170 Miscellaneous $ 880

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