Main Street Muffins sells its muffins to restaurants and coffee houses for an average selling price of $34 per case. The following information relates to the budget for Main Street Muffins for this year (all figures are annual totals unless otherwise noted)

Construct a flexible budget performance report for Main Street Muffins for the year. Be sure to indicate whether each variance is favorable (F) or unfavorable (U).

(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 is 0, make sure to enter in a "0". A variance of zero is considered favorable.)

Please help with the Less fixed expenses section. I had most of the answers right in the variable section, but I got the incorrect response and re-did them and then they were way off. See this screenshot:

Budget information \begin{tabular}{|c|c|} \hline Budgeted sales in cases. & 8,900 cases \\ \hline Packaging cost per case $ & 1 \\ \hline Shipping expense per case $ & 2 \\ \hline Sales commission expense & 4% of sales price \\ \hline Salaries expense . . & 6,500 \\ \hline Office rent...... & 3,100 \\ \hline Depreciation ....... & 2,700 \\ \hline Insurance expense ...... & 1,700 \\ \hline Office supplies expense $ & 1,400 \\ \hline \end{tabular} Actual expenses For the Year Ended December 31 One or more of your responses is incorrect. One or more of the actual, flexible budget, and or master budget amounts for the variable expenses are incorrect. Recall how to compute the flexible budget and the master budget amounts. Refer to the information provided and check your calculations carefully. Try again