Godfather's Pizza is a small neighborhood pizzeria that has a small area for in-store dining as well as offering take-out and free home delivery services. The pizzeria's owner has determined that the shop has two major cost driversthe number of pizzas sold and the number of deliveries made. The pizzeria's cost formulas appear below: Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous Fixed Cost Cost per Cost per per Month Pizza Delivery $ 3.75 $ 6,000 $ 595 $ 0.08 $ 3.90 $ 545 $ 1.45 $ 290 $ 1,845 $ 830 $ 0.14 In April, the pizzeria budgeted for 1,175 pizzas at an average selling price of $14.10 per pizza and for 165 deliveries. Data concerning the pizzeria's actual results in April appear below: Pizzas Deliveries Actual Results 1, 235 174 Revenue Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous $ 17,400 $ 4,985 $ 5,281 $ 984 $ 690 $ 655 $ 275 $ 1,845 $ 954 Required: 1. Complete the planning budget & flexible budget performance report that shows both revenue and spending variances and activity variances for the pizzeria for November. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Sonny Co. provided the following excerpts from its Production Department's flexible budget performance report. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values. Round "rate per hour" answers to 2 decimal places.) Sonny Company Production Department Flexible Budget Performance Report For the Month Ended March 31 Actual Spending Flexible Activity Planning Results Variances Budaet Variances Budaet Labor-hours (9) 9,230 9,230 9,150 Direct labor ($150) $ 133,835 ? $ 138,450 ? $ 137,250 Indirect labor ($? + $1.759) ? $ 1,825 F $ 22,220 ? ? Utilities ($6,500 + $?a) ? $ 1,450 U ? $ 48 U $ 11,590 Supplies (S? +S?q) $ 4,715 ? $ 4,625? $ 4,565 $ 50 F ? ? ? Equipment Depreciation ($77,700) ? Factory Administration ($17,800 + $2.100) ? ? ? ? ? Total Expense $ 286,725 ? ? ? ? Also Actual results don't follow the rules Remember that in the flexible budget you use actual quantity