Main Street Muffins sells is muffins to restaurants and coffee houses for an average selling price of $29 per case. The following infomation relabes to the budget for Main Street Muffins for this year (all figures are Construct a flexible budget perfomance report for Main Street Muffins for the year Be sure to indicate Requirement 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) annual totals unless otherwise noted): (Click the lcon to view the budget information.) During the year, Main Street Muffins actusally sold 9,800 cases, resulting in total sales revenue of $291,800. Actual expenses (in total) from this year are as follows (Click the icon to view the actual expenses) Main Street Muffins Flexible Budget Performance Report Sales and Operating Exponses For the Year Ended December 31 Flexible Flexible Master Actual Budget Budget Budget Volume 9,400 cases 9,800 cases Variance 9,800 cases Variance Sales revenue ($29 per case) Data Table Budgeted sales in cases 9,400 cases Packaging cost per case Shipping expense per case $ 1 Sales commission expense.. 2% of sales price $ 7,000 Salaries expense $ Office rent. ... $ 3,700 $ 2,800 Depreciation... Insurance expense 2,100 $ 1,400 Office supplies expense Print Done .X iData Table Packaging cost. $ 39,500 Shipping expense $ 12,700 Sales commission expense.. $ 5,836 Salaries expense $ 8,000 Office rent. ... $ 3,700 Depreciation.... $ 2,800 Insurance expense Office supplies expense. .. $ 1,400 . $ 1,700 Print Done