Homework: 10-26A E10-26A (similar to) The noted) EEE (Click the icon to view the actual expenses) Flexible Budget Performance Report Sales and Operating Expenses Volume Bade Budget Sales revenue Homework: 10-26A Score: 0 of 2 pts E10-26A (similar to) The unless otherwise noted) or (in total) from this year are as follows Volume Budget Budget 1 of 1 (0 MN Score: 0%. 0 of 2 pts Hep for an average selling price of $28 per case. Requirement s for this year (all figures are annual totals Construct a flexible budget performance report for Chocolate Mullins for the year Be sure to indicate whother each favorable (F) or unfavorable (U) If the variance is 0, make sure to enter in a "0". A variance of zero is considered favorable) ng in total sales revenue of $282,600. Actual Sales and Operating Expenses l December 31 Master Flexible Flexible Budget Variance 9,800 cases Variance 9,200 cases Budget Volume Budget Clear All :12 PM Aldo Marquez rk: 10-26A 41 of 1 (o ilar to) to restaurants and coffee as positive numbe the variance is 0, make sure to enter in a "0 A om this year are as follows view the actual expenses) Budgeted sales in cases Packaging cost per case Shipping expense per case 9.200 cases Chocolate Muffins 2% of sales price 5 6400 S 3,400 $ 2.600 S 2.400 S 800 Flexible Budget Performance Report Sales andSales commission expense Salaries expense For the Year Ended December Flexible Budget Actual Insurance expense Print Done t or enter any number in the input fields and then click c of1 (0 r to) to r for an average relates to the budget for Chocolate Muffins for this (Uj (Enter the variances able as posi XIthe variance is 0, make sure to enter i w t te Muffins actualy sold 9,800 cases, resulting in total sa this year are as follows w the actual expenses) S 49,600 s 32.200 5,652 7.800 . S 3.400 S 2.600 $ 2.100 $ 1.400 Shipping expense Sales commission expense Chocolate Muffins Flexible Budget Performance Report Sales and For the Year Ended December Office rent Depreciation Insurance expense Budget Variance Actual 9,800 cases enter any number in the input felds and then click C Clear All to r noted) favorable (F) or unfavorable favorable.) (U). If th EEE (Click the icon to view the actual expenses) Flexible Budget Performance Report Sales and Operating Expenses Budget VolumeBudget Sales revenue remaining