Homework: HW 10 - Chapter 10 core: 0 of 6 pts 6 of 7 (4 complete) E10-26A (similar to) Main Street Muffins sells its muffins to restaurants and coffee houses for an average selling price of $28 per case. The following information relates to the budget for Main Street Muffins for this year (all figures are annual fotais unless otherwise noted): (Click the icon to view the budget information) During the year, Main Street Muffins actually sold 9,500 cases, resulting in total sales revenue of $273,200. Actual expenses in total) from this year are as follows: Click the icon to view the actual expenses.) Requirement Construct a flexibl variance is favorab (F) or unfavorable Main Street Muffins Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Flexible Flexible Actual Budget Budget Volume 9,500 cases Variance 9,500 cases Variance Master Budget 9,400 cases Sales revenue ($28 per case) Choose from any list or enter any number in the input fields and then click Check Answer 3 parts remaining Clear All MacBook Air A 3 w Save of 74 complete HW Score: 45.44%, 20.45 of 45 pts Question Help 28 per case. The Requirement Construct a flexible budget performance report for Main Street Muffins for the year. Be sure to indicate whether each variance is favorable (F) or unfavorable (U). (Enter the variances as positive numbers Labelcach variance as favorable F) or unfavorable (U). If the variance is make sure to enter in a A variance of is considered favorable) 73,200. Actual Master Volume Variance Budget 9.400 cases Check Answer Clear All MacBook Air uopi KL ing price of $28 per case. The s are annual totals unless Requirement Construct a flexible budget performance variance is favorable (F) or unfavorable (U (F) or unfavorable (U). If the variance is 0, 0 Data Table at 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. 9,400 cases $ 4 $ 5 1% of sales price $ 6,000 $ 4,000 $ 2,900 $ 2,200 $ 900 . - Print [Done Print Check Answer Clear All price of $28 per case. The e annual totals unless Requirement Construct a flexible budget performance variance is favorable (F) or unfavorable (F) or unfavorable (U). If the variance is 0 nue of $273,200. Actual Data Table .. $ Packaging cost... Shipping expense Sales commission expense. Salaries expense Office rent. ... Depreciation....... Insurance expense. ... Office supplies expense. 38,900 49,400 2,732 7,000 4,000 2,900 1,900 1,500 500 Print Done ock Answer. Clear All