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Cost per Delivery Fixed Cost Cost per per Month Pizza $ 4.00 $ 6,270 $ 790 $ 0.10 Pizza ingredients Kitchen staff Utilities Delivery person
Cost per Delivery Fixed Cost Cost per per Month Pizza $ 4.00 $ 6,270 $ 790 $ 0.10 Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous $ 2.90 $ 2.10 $ 810 $ 544 $ 2, 230 $ 910 $ 0.05 In November, the pizzeria budgeted for 2,100 pizzas at an average selling price of $17 per pizza and for 240 deliveries. Data concerning the pizzeria's actual results in November were as follows: Pizzas Deliveries Revenue Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous Actual Results 2,200 220 $ 38,130 $ 10,450 $ 6,210 $ 975 $ 638 $ 1,022 $ 544 $ 2,230 $ 898 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 (i.e., zero variance). Input all amounts as positive values.)
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