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help wirh all 4 parts Boston Muffins sells its muffins to restaurants and colfee houses for an average selling price of $26 per case. The
help wirh all 4 parts
Boston Muffins sells its muffins to restaurants and colfee houses for an average selling price of $26 per case. The fallowing information relates to the budget for Boston Mulfins for this year (ail figures are annual totals unless otherwise noted). View the budget information. View the actual expenses (in tolal) from this year: Read the reguirement (Enter the variances as positive numbers. Label each variance as fovorable (F) or unfovorable (U), in the input field after the amount you enter. If the variance is 0 , muke sure to enter in a ". A variance of zero is considered tavorable.) Boston Mutfins Budgeted sales in cases ........ 9,800 cases Packaging cost per case ....... $ Shipping expense per case ..... $ Sales commission expense ..... 2% of sales price Salaries expense .$6,300 Office rent . .. $ 3,200 Depreciation .............. $3,200 \begin{tabular}{lr} Insurance expense ..$ & 1,500 \\ Office supplies expense ..$ & 800 \\ \hline \end{tabular} to restaurants and coffee houses for an average selling price of $26 per case Is unless otherwise noted); Actual expenses vuring the year, Dustun iviumis actuany suid y,y, cases, resulting in total sales revenue of $265,500. ures are annual totals unless otherwise noted); udget information. ctual expenses (in total) from this year. equirement. variances as positive numbers. Label each variance as favorable (F) or unfavorable (U), in the input field after the am riance of zero is considered favorable.) Requirement Construct a flexible budget performance report for Boston Muffins for the year. Be sure to indicate whether each variance is favorable (F) or unfavorable (U) Step by Step Solution
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