Homework: Chapter 10 Homework Question 7, E10-28A (similar to Par24 Study Tools Myers My books HW Son 80.69N, 5.66 of 7 points Point 1 of 1 Save 5 sous 2001 $ 2,4095 600 Chocolate Muffins muffins to restaurants and coffee houses for an average coling price of 25 per case. The following information to the budget for Chote Mine for him year (all figures are now to unless otherwise noted Click the foon to view the budget information During the year. Chocolate Mutine actual o 9.200 cases, routing in the of $275,000. Actual expenses in total) from Nis year are as follower Chok the icon love each expert) Recurement Confebe budget a report for Cho Metro they sure to indicate whether chance is avaient varices pouve me Label och are as for The was a lower na 'O' Anorama con web 2015 13.00 S 5 11101 6305 $ A F5111 SE 15000 5600 5 5- 52.00 S 5 300 52.000 s 5 5 Chocolate Muffins Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Flexible Flemitie| 1 Master Attua Budget Budget Volume Budget Varianer 0,200 cases Variance Tech Bales reven . (529 perc) 3.200 F1 2016. OO 14.000 1999 Variable operating expert Pachang epee (2 per cand 10100 Diping expense (5 perceolo) Biales con los pro 10 100 $1,400 LOCOS 5197.40 11.10 5 Teel free to know tland uses for an average selling price t for Chocolate Muffins for this Requirement Construct a flexible budget sure to indicate whether ea variances as positive numb Data table 8.700 cases 2 5 Budgeted sales in cases ....... Packaging cost per case Shipping expense per case ... $ Sales commission expense ... Salaries expense $ Office rent $ Depreciation Insurance expense Office supplies expense ... 1% of sales price 6.900 3.100 3,300 2.300 1.200 Print Done 2750 help- A dity Question 7, E10-28A (similar to) Part 2 of 4 uses for an average selling price et for Chocolate Muffins for this Requirement Construct a flexible buc sure to indicate whethe variances as positive na - Data table $ 19,100 Packaging cost. Shipping expense. Sales commission expense Salaries expense Office rent $ 48,800 ...$ 2.750 $ 7,400 $ 3,100 $ 3,300 $ 1,500 Depreciation Insurance expense Office supplies expense $ 1,600 Print Done 2750 e help A ty