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Divine Muffins sells its muffins to restaurants and coffee houses for an average selling price of $26 per case. The following information relates to the
Divine Muffins sells its muffins to restaurants and coffee houses for an average selling price of $26 per case. The following information relates to the budget for Divine Muffins for this year (all figures are annual totals unless otherwise noted) EEE (Click the icon to view the budget information.) During the year, Divine Muffins actually sold 9 800 cases, resulting in total sales revenue of $262,300. Actual expenses (in total) from this year are as follows EEB (Click the icon to view the actual expenses) Requ Cons the va consi Divine Muffins Flexible Budget Performance Report Sales and Operating Expenses For the Year Ended December 31 Flexible Flexible Master Actual BudgetBudgetVolume Budget 9,800 cases Variance 9,800 cases Variance 9,400 cases Sales revenue ($26 per case) Data Table Data Table Budgeted sales in cases Packaging cost per case Shipping expense per case Sales commission expense-t- Salaries expense Office rent Depreciation: Insurance expense Office supplies expense 9 400 cases Packaging cost Shipping expense Sales commission expense S10,492 11,100 30 200 7800 4,100 3 200 1300 1300 4% ofsales price $ 6,900 $4,100 $ 3.200 1700 S800 Salaries expense Office rent Depreciation Insurance expense Offce supplies expense Pint Done hoose from k Check Answ Print Done
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