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) (Click the icon to view the budget information.) During the year, Main Street Muffins actually sold 9,800 cases, resulting in total sales revenue of $340,400. Actual expenses in total) from this year are as follows: (Click the icon to view the actual expenses.) * Data Table Requirement Construct a flexible budget performance report for Main Street Muffins for the year. Be sure 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). If the variance is 0, make sure to enter in a "0". A variance of zero is considered favorable.) cases Sales revenue (534 per case) Variable operating expenses: Packaging expense (54 per case sold) Shipping expense (53 per case sold) Sales commissions (1% of sales price) Fixed operating expenses: Salaries Budgeted sales in cases.... Packaging cost.per.case ........ Shipping expense.per.case. Sales commission expense...... Salaries expense.............. Office rent. Depreciation. 9,200 cases S 4 3 1% of sales price $ 6,700 $ 4,000 $ 2,600 $ 1,600 $ 1,100 Office rent Depreciation Insurance expense.......... Office supplies expense........ Insurance expense Office Supplies expense Total operating expenses Print Done Choose from any list or enter any number in the input fields and then continue to the next question. 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) (Click the icon to view the budget information.) During the year, Main Street Muffins actually sold 9,800 cases, resulting in total sales revenue of $340,400. Actual expenses (in total) from this year are as fol (Click the icon to view the actual expenses.) i Data Table Requirement 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). If the variance is 0, make sure to enter in a "0". A variance of zero is considered favorable.) 9,800 cases Sales revenue Packaging.cost............................ $ Shipping expense. Sales commission expense.... Salaries expense.......... ($34 per case) Variable operating expenses Packaging expense ($4 per case sold) Shipping expense (53 per case sold) Sales commissions (1% of sales price) Fixed operating expenses: ense............. 40,000 31,600 3,404 7,100 4,000 2,600 1,400 1,200 Office rent........... Depreciation Insurance expense.......... Office supplies expense............ $ 99 999 Salaries Office rent Depreciation Print Done Insurance expense Office Supplies expense Total operating expenses Choose from any list or enter any number in the input fields and then continue to the next question. Main Street Muffins Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Flexible Flexible Master Actual Budget Budget Volume Budget 9,800 cases Variance 9,800 cases Variance 9,200 cases Sales revenue (534 per case) Variable operating expenses: Packaging expense (54 per case sold) C O C C O D Shipping expense (53 per case sold) Sales commissions (1% of sales price) D Fixed operating expenses: befalit antarabarbant field and then into the button 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): (Click the icon to view the budget information.) During the year, Main Street Muffins actually sold 9,800 cases, resulting in total sales revenue of $340,400. Actual expenses (in total) from this year are as follows: (Click the icon to view the actual expenses.) Requirement Construct a flexible budget performance report for Main Street Muffins for the year. Be sure 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). If the variance i 0, make sure to enter in a "0". A variance of zero is considered favorable.) 9,800 cases Variance 9,800 cases Variance 9,200 cases Sales revenue (534 per case) Variable operating expenses: Packaging expense (54 per case sold) Shipping expense (53 per case sold) Sales commissions (1% of sales price) Fixed operating expenses: I OD Salaries Office rent Depreciation Insurance expense Office Supplies expense Total operating expenses Choose from any list or enter any number in the input fields and then continue to the next