Milano Pizza
Flexible Budget Performance Report
For the Month Ended November 30
	Actual Results	Revenue and Spending Variances		Flexible Budget	Activity Variances		Planning Budget
Revenue	$43,690		F			F
Expenses:
Pizza ingredients	10,810		U			U
Kitchen staff	6,250		U		0	None
Utilities	985		U			U
Delivery person	496	0	None			F
Delivery vehicle	1,026		F			F
Equipment depreciation	560	0	None		0	None
Rent	2,270	0	None		0	None
Miscellaneous	910		F			U
Total expense	23,307		U	0		U	0
Net operating income	$20,383			$0		F	$0