i Data Table X Data Table 9,300 cases Packaging cost $ 39,800 Budgeted sales in cases ....... Packaging cost per case .... Shipping expense per case .. 4 $ 12,000 1 Shipping expense. Sales commission expense. $ 6,416 Sales commission expense 2% of sales price Salaries expense. 8,000 Salaries expense $ 6,500 Office rent 3,600 Office rent 3,600 Depreciation 2,500 Depreciation. 2,500 Insurance expense 1,600 2,300 Insurance expense Office supplies expense Office supplies expense $ 1,400 1,300 Print Done Print Done Main Street Muffins sells ils muffins to restaurants and collee houses for an average selling price of $32 per case. The following information relates to the budget for Main Street Muffins for this year (all figures are annual totals unless otherwise noted): Click the icon to view the budget information.) During the year, Main Street Muffins actually sold 9,800 cases, resulting in total sales revenue $320,800. Actual expenses (in total) from this year are as follows: (Click the icon to view the actual expenses.) 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. Label each variance as favorable (F) or unfavorable (U). If the variance is 0, make sure to enter in a "0". A variance of zero is considered favorable.) Main Street Muffins Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Flexible Flexible Actual Budget Budget Volume 9.800 cases Variance 9,800 cases Variance Master Budget 9,300 cases Sales revenue ($32 per case) Choose from any list or enter any number in the input fields and then click Check Answer. ? parts Clear All remaining Check