E 10-28A (similar to de Canyon Moteutti o ad cofthese price of 29 por Hequirement came the finding here to the bodho Canyon Misyaralanan Cafete budget performance report for the Canyon Mullins for the year. Be sure to indicate whether sessment) ac variance is faible for navorable (U) Enter the variance is positive users Labelach variance TE Contate budgetin favorable Porte hvatance is make sure to enter in a variance of considerable) Danha Talep chi 17 500 5236.300 Actos expertise Top Echo Canyon Martins Thermor Sales and Fatheaded Dec Fle Actual adget Ver IN 7900 90 Maste Budget 1,400 Volume Walance 33 TH THT | HV l 1 l HH | 3.com CA Check Answer selling price of $29 per Requirement i Data Cable X 7,400 cases Budgeted sales in cases Packaging cost per case ....... $ Shipping expense per case..... $ $ 4 1 Sales commission expense 3% of sales price Salaries expense 69 6,000 . Office rent. $ 4,100 $ 2,800 Depreciation ... Insurance expense Office supplies expense $ 2.000 ...... 900 Print Done Data Tabicht nar X Infa If 10 $ 32,400 Packaging cost Shipping expense. Sales commission expense. GA $ 8,900 CA 7,089 Salaries expense. 69 7,400 ell Office rent... $ 4,100 CA $ 2,800 Depreciation Insurance expense. Office supplies expense 69 1,500 $ 1,200 . HER Print Done E10-28A (similar to) Echo Canyon Muffins sells its muffins to restaurants and coffee houses for an average selling price of $29 per case. The following information relates to the budget for Echo Canyon Muffins for this year (all figures are annual totals unless otherwise noted) Click the icon to view the budget information) During the year, Echo Canyon Muffins actually sold 7,900 cases, resulting in total sales revenue of $236,300. Actual expenses (in total) from this year are as follows: (Click the icon to view the actual expenses.) Requirement Construct a flexible budget perfc each variance is favorable (F) or as favorable (F) or unfavorable considered favorable.) Echo Canyon Muffins Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Flexible Flexible Actual Budget Budget Volume 7,900 cases Variance 7,900 cases Variance Master Budget 7,400 cases Sales revenue (529 per case) Choose from any list or enter any number in the innutikten