Dream Muffins sells its muffins to restaurants and coffee houses for an average selling Requirement price of $34 per case. The following information relates to the budget for Dream Muffins for Construct a flexible budget performance report for Dream Muffins for the year. Be this year (all 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 During the year, Dream Muffins actually sold 8,400 cases, resulting in total sales revenue unfavorable (U). If the variance is 0, make sure to enter in a "0". A variance of zero is considered favorable.) of $293,200. Actual expenses (in total) from this year are as follows: X X Data table Data table Budgeted sales in cases . .. . .. 8,000 cases Packaging cost . . A 9,600 and Opera Packaging cost per case . . . . . . Shipping expense . . 19,700 er 31 Shipping expense per case . Sales commission expense . 14 660 5% of sales price 7,700 Sales commission expense . Salaries expense . . . . 3,900 Salaries expense . . . . 6,900 Office rent . . . 2.500 Office rent . . . . . 3,900 Depreciation . . 2,500 Insurance expense 1.200 Depreciation . . . . . . . . Insurance expense . . . . 1,700 Office supplies expense 1,900 Office supplies expense . . . . . . 1,200 Print Done Check answer Print Done