lomework: HW $10-$ Chapter $10$

Question $6,$ E$10-26$A $($similar to$)$

Part $1$ of $4$

Divine Muffins sells its muffins to restaurants and coffee houses for an average selling price of $$26$ per case. The following information relates to the budget fo otherwise noted$)$:

View the budget information.

View the actual expenses $($in total$)$ from this year.

Read the requirement.

$($Enter the variances as positive numbers. Label each variance as favorable $($F$)$ or unfavorable $($U$),$ in the input field after the amount you enter. If the variance

Divine Muffins

Flexible Budget Performance Report $-$ Sales and Operating Expenses

For the Yoar Ended December $31$

$\backslash$table$[[,,$Flexible,Flexible,,Master$],[,$Actual,Budget,Budget,Volume,Budget$],[,9,500$ cases,Variance,$9,500$ cases,Variance,$8,900$ cases$],[$Sales revenue$],[($ $$26$ per case$),,,,,]]$

Budget information

$\backslash$table$[[$Budgeted sales in cases $.......,8,900$ cases$],[$Packaging cost per case $.........$ $$,5],[$Shipping expense per case..... $$,1],[$Sales commission expense $...,2\%$ of sales price$],[$Salaries expense $...................$ $$,6,900],[$Office rent $.....,3,600],[$Depreciation $........................$ $$,3,200],[$Insurance expense.....,$1,700],[$Office supplies expense $........$ $$,800]]$

Actual expenses

$\backslash$table$[[$Packaging cost $...............$ $$,47,800],[$Shipping expense $..............,12,400],[$Sales commission expense $......$ $$,5,090],[$Salaries expense..........,$8,400],[$Office rent $............,3,600],[$Depreciation $............................$ $$,3,200],[$Insurance expense $...................$ $$,1,000],[$Office supplies expense $..........$ $$,1,000]]$