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Dream Muffins sells its muffins to restaurants and coffee houses for an average selling price of $33 per case. The following information relates to the budget for Dream Muffins for this year (all figures are annual totals unless otherwise noted): (Click the icon to view the budget information.) During the year, Dream Muffins actually sold 9,800 cases, resulting in total sales revenue of $331,400. Actual expenses (in total) from this year are as follows: B (Click the icon to view the actual expenses.) Requirement Construct a flexible budget performance report for Dream 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 "0". A variance of zero is considered favorable.) Budgeted sales in cases 9,600 cases $ 4 Packaging cost per case Shipping expense per case .... $ Sales commission expense 2 5% of sales price Salaries expense $ 6,100 $ 3,300 Office rent Depreciation 3,100 Insurance expense . $ $ $ $ 1,700 Office supplies expense 800 Packaging cost $ 39,500 .... $ 22,500 Shipping expense Sales commission expense Salaries expense $ 16,570 $ 7,700 Office rent ... $ 3,300 Depreciation $ 3,100 Insurance expense 1,500 $ ... $ Office supplies expense 1,300 For the Year Ended December 31 Flexible Flexible Master Actual Budget Budget Volume Budget 9,800 cases Variance 9,800 cases Variance 9,600 cases Sales revenue ($33 per case)