Construct a flexible budget performance report for dream muffin for the year. Be sure to indicate whether each variance if favourable or unfavorable

= Homework: HW CH 10 Question 4, E10-438 (similar to) HW Score: 11.2%, 2.13 of points O Points: 0014 Save Dream Mutin sa mulins to restaurants and coffee houses for an average saling price of $35 perce. The allowing information relates to the budget for Dream Mulins for this year (i fures are also wie Click to view the budget Wormation During the Dream Mutina atlyok 0.200 ming in total de 4 of 5329.400 x in total from this year are as follows: Click the one who Requirement Cara flexibemarco Motteyw. Bewend voice is file or unava sport cath We are several times Dream Muffins Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Flexible Flexible Actual Budget Budget Volume 9.200 Variance 9.2005 Variance Master Budget 2.300 C Baru (5:36 perc) Data table 8,800 cases 2 ...... s and o .... $ 3 ember 31 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 .... $ 4% of sales price 6,900 ible $ 3,400 aget ance 3,000 ... 1,700 1,200 Print Done Data table Packaging cost ... ... $ 19,000 ...$ 29,500 Shipping expense. Sales commission expense .....$ 13,176 .. $ 8,400 Salaries expense Office rent .. ..$ 3,400 Depreciation. .. $ 3,000 .. $ 900 Insurance expense Office supplies expense $ 1,500 Print Done