Main Street Mullins Sells its muffins to restaurants and coffee houses for an average saling price of 535 per case the following information relates to the budget for Main Street Muffies for this year (allgares we annual totals mens otherwise noted Click icon to view the budget formation During the year. Main Street Mulino acudily sold 0,500 con resulting in total sales revenue of 5309109 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 Muins for the your Be sure to indicate whether och variance is favorable For unfavorable (U) (Enter the varices posumber Labelcach variance as favorable (f) or unfavorable) the race make sure to enter Avstance of rar la considered favorable Main Street Flexible Budget Performance Report Sales and Operating Expenses For the Year Ended December 31 Flexible Master Actual Budget Budget Volume Budget 8.500 cases Varance 8.600 Variance 0.200 cm Sales (535 percase 300.000 1100 301000 54000 27.000 Variable operating pen Packaging expense (2 percato) Shipping expense por cases) Ses commissions of sale price Data table Data table Ks 200 DX Packaging costs Shoping 30 Sales.com.np Salles 17.30 Officer 1 Depreca 3 pe LOD Omics 1100 Blodgeted Packaging control Shipping experte Salessione pente Spente Officer Depreciation Insurance Otice supplies 200 100 6000 3200 2000 > 200 Penil Done Print Dono