Divine Mullins sells ils muffins to restaurants and coffee houses for an average seling price of $31 per case. The following information relates to the budget for Divine Mullins for this year (al figures are annual totals unless otherwise noted): (Click the icon to view the budget information) During the year, Divine Mullins actually sold 8,600 cases, resulting in total sales revenue of $274.500. 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) or unfavorable (U). If the variance is 0, make sure to enter in a "0". A variance of zero is considered favorable.) i Data Table Data Table Divine Muffins Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Flexible Flexible Actual Budget Budget Volume 8,600 cases Variance 8.600 cases Variance Master $ Budget 8,200 cases 34,700 27,400 $ Sales revenue 8,200 casos $ 4 $ 3 1% of sales prion $ 6,400 2,746 $ $ (531 per case) 274,600 Budgeted sales in cases. Packaging cost per AS Shipping expense per case Sales commission expense Salaris expense Office rent. Depreciation... Insurance expense Office Supplies expense Packaging cost....... Shipping expense Sales commission expense Salarios expense Office rent. Depreciation... Insurance expense Office supplies expense $ $ 7,900 3,600 3.200 1,100 1.400 S 3,600 $ 3,200 $ 1,500 $ 1,300 $ $ Print Der Donc Print Done Choose from any list or enter any number in the input fields and then click Check Answer ? parts remaining Clear All Check