Hamptons muffins sells it's muffins to restaurants in coffee houses for an average selling price of $32 per case. The following information relates to the budget for Hampton muffins for this year (all figures are annual total, unless otherwise noted)

Requirement construct a flexible budget performance to report to Hamptons for the year. Be sure to indicate whether each variance is favorable(F) or unfavorable (U)

Hampton Muetins Fexible Budget Performance-Report - Sales and Operating Expenses Far the Vear Findert nareminar to Actual expenses Budget information