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Lubin School of Business ACC 204-CRN 20812 Department of Accounting Mark A. Torossian, CPA Mlano Pizza is a small neighborhood pizzena that has a small

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Lubin School of Business ACC 204-CRN 20812 Department of Accounting Mark A. Torossian, CPA Mlano Pizza is a small neighborhood pizzena 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 The pizzerna's cost fonmulas appear below Faxed Cost Cost per Cost per Month Pizza Delivery Pizza $ 4 50 Kitchen sta Ut?ties 840$060 $ 860 s 2.330 Delivery person Delivery vehicle s 340 s 150 Rent s 960 $010 In November, the pizzeria budgeted for 2.250 pizzas at an average selling price of $22 per pizza and for 210 deliveries Data ng the pizzeria's actual resuits in November appear below Actual Results 2.350 190 52 480 5 11.350 310 1,000 Equiprnernt depreciation s Required 1 Complete the flexible budget performance report that shows both revenue variances and activity variances for the pizzeri a for November. (Indicate the effect of each variance by using "F.. for favorable, ..U'. for unfavorable, and "None" for no ottectQ.e" zero variance)

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