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) (Click the icon to view the budget information) During the year, Divine Muffins actually sold 8,900 cases, resulting in total sales revenue of $238.700. Actual expenses (in total) from this year are as follows: (Click the icon to view the actual expenses) Requirement Construct a flexible budget performance report for Divine Muffins for the year. Be sure to indicate whether each variance is favorable (F) or unfavorable (U) (Enter the variances as positive numbers. Label each variance as favorable (F) unfavorable (U). If the variance is 0, make sure to enter in a "0" A variance of zere is considered favorable) Divine W ine Data Table 8,800 cases Budgeted sales in cases Packaging cost per case Shipping expense per case Sales commission expense. Salaries expense. 2% of sales price dg $ 6,100 Office rent. ... .... - Depreciation... Insurance expense Office supplies expense $ $ $ $ 3,600 2.800 1,500 1,400 Print Done 0 Data Table Packaging cost. 45,800 9.700 Shipping expense 4.774 $ Sales commission expense ssion expense ... Salaries expense Office rent. Depreciation. Insurance expense....... Office supplies expense.. 7,000 3.600 2.800 800 es ens $ 1.500 Print Done Divine Muffins Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Flexible Flexible Master Actual 8,900 cases Budget Variance Budget 8,900 cases Volume Variance Budget 8,800 cases Sales revenue (526 per case) Choose from any list or enter any number in the input fields and then click Check Answer Clear All Check A 3 2 parts m in Question Help Requirement Construct a flexible budget performance report for Divine Muffins for the year. Be sure to indicate whether each variance is favorable (F) or unfavorable (U). (Enter 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 is considered favorable.)