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Divine Muffins sells its muffins to restaurants and coffee houses for an average selling price of $27 per case. The following information relates to

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Divine Muffins sells its muffins to restaurants and coffee houses for an average selling price of $27 per case. The following information relates to the budget for Divine Muffins for this year (all figures are annual totals unless otherwise noted): BEE (Click the icon to view the budget information.) During the year, Divine Muffins actually sold 9,200 cases, resulting in total sales revenue of $255,700. Actual expenses (in total) from this year are as follows: (Click the icon to view the actual expenses.) Sales revenue ($27 per case) + Divine Muffins Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 KITO Flexible Flexible Master Actual Budget Budget 9,200 cases Variance 9,200 cases Volume Variance Budget 9,000 cases 255,700

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