Homework tion 5, ETU-28A (similar to) Part 1 of 4 O Poi Data table Dream Muffins sells its muffins to restaurants and coffee houses for an average selling price of $32 per Requirement case. The following information relates to the budget for Dream Muffins for this year (all figures are Construct a flexible annual totals unless otherwise noted) indicate whether ead positive numbers. La Budgeted sales in cases 9,200 cases (Click the icon to view the budget information.) make sure to enter in During the year, Dream Muffins actually sold 9,800 cases, resulting in total sales revenue of $321,900. Packaging cost per case $ 4 Actual expenses (in total) from this year are as follows: Shipping expense per case . . .. . $ 2 (Click the icon to view the actual expenses.) Sales commission expense . ... 3% of sales price Salaries expense $ 6, 100 Office rent . .. .. $ 3,600 Depreciation . . . $ 3,300 Dream Muffins Insurance expense $ 1,500 Flexible Budget Performance Report - Sales and Operating Expenses Office supplies expense . . . . .. . $ 700 For the Year Ended December 31 Flexible Flexible Master - X Actual Budget Budget Volume Budget Data table 9,800 cases Variance 9,800 cases Variance 9,200 cases Sales revenue Packaging cost . $ 39,700 ($32 per case) Shipping expense . $ 22,200 Sales commission expense . . .. .. $ 9,657 Salaries expense. $ 7,700 Office rent . ... $ 3,600 Depreciation $ 3,300 Insurance expense $ 1,000 Office supplies expense $ 1,100