Hampton 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 Hampton Muffins for this year.

During the year Hamptom Muffins actually sold 9800 cases resulting in total sales revenue of $292300. Actual expenses (in total) from this year are as follows:

Hampton Muffins sells its muffins to restaurants and coffee houses for an average Requirement selling price of $29 per case. The following information relates to the budget for Construct a flexible budget performance report for Hampton Muffins for the year. Hampton Muffins for this year (all figures are annual totals unless otherwise Be sure to indicate whether each variance is favorable (F) or unfavorable (U). noted): (Enter the variances as positive numbers. Label each variance as favorable (F) or Click the icon to view the budget information.) unfavorable (U). If the variance is 0, make sure to enter in a "0". A variance of zero is considered favorable.) During the year, Hampton Muffins actually sold 9,800 cases, resulting in total sales revenue of $292,300. Actual expenses (in total) from this year are as follows: (Click the icon to view the actual expenses.) Hampton Muffins Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Flexible Flexible Actual Budget Budget Volume 9,800 cases Variance 9,800 cases Variance Master Budget 9,200 cases Sales revenue $ ($29 per case) 292,300 F Sales revenue 77 per caso) Variable operating expenses Packaging expense 3 per case sold) Shipping expenses per case sold) Sales commissions 2% of sales price) Fored operating expenses Salaries Officeret Depreciation Insurance expens Office Supplies expense Total operating expenses Choose from any to enter any number in the input losind then continue to the next question Data Table X 1 $ 29,600 Packaging cost. Shipping expense Sales commission expense $ 12,400 $ 5,846 Salaries expense $ 6,500 $ 3,100 Office rent. .... Depreciation. $ 2,400 Insurance expense. $ 1,800 Office supplies expense. $ 1,500 Print Done X i Data Table Budgeted sales in cases 9,200 cases $ 3 Packaging cost per case Shipping expense per case $ 1 Sales commission expense. 2% of sales price Salaries expense.. $ 6,100 Office rent... $ 3,100 Depreciation.... $ 2,400 Insurance expense $ 2,100 Office supplies expense $ 1,100 Print Done