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Milano Pizza has a small area for in - store dining as well as offers take - out and free home delivery services. The pizzeria's

Milano Pizza has a small area for in-store dining as well as offers take-out and free home delivery services. The pizzeria's owner
determined the shop has two major cost drivers-the number of pizzas sold and the number of deliveries made.
The pizzeria's cost formulas appear below:
In November, the pizzeria budgeted for 2,100 pizzas at an average selling price of $17 per pizza and for 240 deliveries.
Data concerning the pizzeria's actual results in November were as follows:
Required:
Complete the flexible budget performance report for November.
Note: Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero
variance). Input all amounts as positive values.Milano Pizza has a small area for in-store dining as well as offers take-out and free home delivery services. The pizzeria's owner
determined the shop has two major cost drivers-the number of pizzas sold and the number of deliveries made.
The pizzeria's cost formulas appear below:
In November, the pizzeria budgeted for 2,100 pizzas at an average selling price of $17 per pizza and for 240 deliveries.
Data concerning the pizzeria's actual results in November were as follows:
Required:
Complete the flexible budget performance report for November.
Note: Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero
variance). Input all amounts as positive values.
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