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I highlighted in Blue eveeyrhing that needs to be filled in. And if its 0 please write 0. And selecting F or U please .
I highlighted in Blue eveeyrhing that needs to be filled in. And if its 0 please write 0. And selecting F or U please . Thank you :) Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Flexible Master Flexible Budget Actual Budget Budget 8,900 9,500 9,500 cases Variance cases Sales revenue ($26 pcr case) Variable operating expenses: Packaging expense (35 per case sold) Shipping expense ($1 per case sold) Sales commissions (3% of sales price) Fixed operating expenses: , iit } }; Salaries Office rent Depreciation Insurance expense Office supplies expense Total operating expenses a rs and ed for an the b houses for an average weling price of 28 percase ine for this year w e are lots e Main Street Muins sem in The blowing Information is otherwise noted Click the icon to the but During the yea r Requirement Construct a flexible budget performance report for Main Street Muffins for the you. Be sure to indicate whether each variance is favorable (F) or vorable (U) Enter the variances po u bers Labelach variance as favorable or not the wrance is mak i na A n fis considered fort) t on) wingi 255.100. Actu Data Table Data Table Budete seinas Packaging co c a Shoping expenser 10.000 40.500 Dec ce Ohce suples Print Done
I highlighted in Blue eveeyrhing that needs to be filled in. And if its 0 please write 0. And selecting F or U please .
Thank you :)
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