Divine Muffins sells its muffins to restaurants and coffee houses for an averago Requirement selling price of $26 per case. The following information relates to the budget for Construct a flexible budget performance report for Divine Muffins for the year. Be Divine Muffins for this year (al figures are annual totals unless otherwise noted) sure to indicate whether each variance is favorable (F) or unfavorable (U) (Enter (Click the icon to view the budget information) the variances as positive numbers Label each variance as favorable (F) or unfavorable (U). If the variance is 0, make sure to enter in a "0". A variance of zero During the year, Divine Muffins actually sold 8,100 cases, resulting in total sales is considered favorable.) revenue of $218,900. Actual expenses (In total) from this year are as follows: (Click the icon to view the actual expenses) Flexible Budget Performance Report Sales and Operating Expenses For the Year Ended December 31 Flexible Flexible Master Actual Budget Budget Volume Budget 8,100 cases Variance 8,100 cases Variance 7,400 cases Sales revenue 210600 (526 per case) Choose from any list or enter any number in the input fields and then click Check Answer - - X Data Table Data Table 7.400 cases $ 5 2 Packaging cost Shipping expense Sales commission expense $ 3 $ Opd 31 Salaries expense CA 16,400 27,100 8,756 7,300 3,100 3,000 1,300 900 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 Office rent GA 4% of sales price 6,000 $ 3,100 $ 3,000 A Depreciation Insurance expense Office supplies expense $ GA 1.800 A $ 600 se) Print Done an heck Print Done