Hello,

I need some help with the last few fields on this question. I need to find total expense and net operating income, please.

value: 5.00 points Milano 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 drivers-the number of pizzas sold and the number of deliveries made Data concerning the pizzeria's costs appear below: Fixed Cost per Month Cost per Pizza $ 4.50 Cost per Delivery Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous $ 5,930 S 620 $ 40 $ 3.20 $ 1.60 $ 640 S 408 $ 1,890 $ 740 $ .20 In November, the pizzeria budgeted for 1,590 pizzas at an average selling price of $16 per pizza and for 230 deliveries Data concerning the pizzeria's operations in November appear below: Actual Results 1,690 210 $27,600 $ 7,390 $5,870 $ 890 $672 $988 $ 408 $ 1,890 $ 796 Pizzas Deliveries Revenue Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous Required 1. Complete the 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.) Milano Pizza Flexible Budget Performance Report For the Month Ended November 30 Actual Results Flexible Budget Revenue and Spending Planning Budget $ 25,440 Activity Variances Variances $ 27,600$ $ 27,040$ 1,600 F Revenue 560 F Expenses 215 60 406 F 450 7,155 5,930 1,256 736 1,008 408 1,890 1,058 19,441 $5,999 Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous 7,390 5,870 890 672 988 408 1,890 796 18,904 $ 8,696 7,605 5,930 1,296 672 976 408 1,890 1,078 19,855 $7,185 0 None 0 None 64 F 12 32 0 None 0 None 0 None 0 None 20 282 Total expense Net operating income References eBook & Resources