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I need assistance on how to make the calculations to fill in. Milano Pizza is a small neighborhood pizzeria that has a small area for

I need assistance on how to make the calculations to fill in.

Milano Pizza is a small neighborhood pizzeria that has a small area for in-store dining as well as offering take-out and free home delivery services. The pizzeria's owner has determined that the shop has two major cost drivers?the number of pizzas sold and the number of deliveries made.

Data concerning the pizzeria's costs appear below:

image text in transcribedimage text in transcribedimage text in transcribed
Fixed Cost Cost per Cost per per Month Pizza Delivery Pizza ingredients $ 4.30 Kitchen staff $ 6,110 Utilities 710 $ .30 Delivery person $ 3.10 Delivery vehicle $ 1.30 Equipment depreciation 480 Rent 2,070 Miscellaneous 830 $ .15Actual Results Pizzas 1,960 Deliveries 220 Revenue $ 33,970 Pizza ingredients $ 9,010 Kitchen staff 6,050 Utilities 935 Delivery person 682 Delivery vehicle 1,006 Equipment depreciation 480 Rent 2,070 Miscellaneous 850Milano Pizza Flexible Budget Performance Report For the Month Ended November 30 Actual Revenue and Spending Flexible Planning Results Variances Budget Activity Variances Budget Revenue 33,970 Expenses: Pizza ingredients 9,010 Kitchen staff 6,050 Utilities 935 Delivery person 682 Delivery vehicle 1,006 Equipment depreciation 480 Rent 2,070 Miscellaneous 850 Total expense 21 ,083 Net operating income 12,887

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