Hampton Muffins sells its muffins to restaurants and coffee houses for an average selling price of $27 per case. The following information relates to the budget for Hampton Muffins for this year (all figures are annual totals unless otherwise noted):

During the year, Hampton Muffins actually sold 9,900 cases, resulting in total sales revenue of $ 274,900. Actual expenses (in total) from this year are as follows:

E10-26A (similar to) Question Help Hampton Muffins sells its muffins to restaurants and coffee houses for an average selling price of $27 per case. The following information relates to the budget for Hampton Muffins for this year (all figures are annual totals unless otherwise noted): B (Click the icon to view the budget information.) During the year, Hampton Muffins actually sold 9,900 cases, resulting in total sales revenue of $274,900. 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 Hampton 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 "O". A variance of zero is considered favorable.) Hampton Muffins Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Flexible Flexible Actual Budget Budget Volume 9,900 cases Variance 9,900 cases Variance Master Budget 9,800 cases Sales revenue ($27 per case) Choose from any list or enter any number in the input fields and then click Check Answer. CT Data Table - X Budgeted sales in cases Sales in cases ........ Packaging cost per case ........ Shipping expense per case ...... 9,800 cases $ 4 $ 2. 3% of sales price 6,300 $ 3,700 Sales commission expense ...... Salaries expense .............. Office rent ..... I C IIL . . . . . . . . . . . . . . . . . . Depreciation ........... 3,300 Insurance expense ... 2,100 1,000 Office supplies expense ......... $ i Data Table Packaging cost ...................... $ Shipping expense ................. ...... $ Sales commission expense Salaries expense ........ Office rent GA GA 40,400 22,700 8,247 7,200 3,700 3,300 1,700 1,700 GA Depreciation ..... GA D EUILIalUIT . . . . . . . . . . . . . Insurance expense ........ GA Office supplies expense ............ GAI