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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 pizzerias

Milano Pizza has a small area for in-store dining as well as offers take-out and free home delivery services. The pizzerias owner determined the shop has two major cost driversthe number of pizzas sold and the number of deliveries made.The pizzerias cost formulas appear below: Fixed Cost per MonthCost per PizzaCost per DeliveryPizza ingredients $ 3.80 Kitchen staff$ 5,220 Utilities$ 630$ 0.05 Delivery person $ 3.50Delivery vehicle$ 540 $ 1.50Equipment depreciation$ 275 Rent$ 1,830 Miscellaneous$ 820$ 0.15 In November, the pizzeria budgeted for 1,200 pizzas at an average selling price of $13.50 per pizza and for 180 deliveries.Data concerning the pizzerias actual results in November were as follows: Actual ResultsPizzas1,240Deliveries174Revenue$ 17,420Pizza ingredients$ 4,985Kitchen staff$ 5,281Utilities$ 984Delivery person$ 609Delivery vehicle$ 655Equipment depreciation$ 275Rent$ 1,830Miscellaneous$ 954Required:1. Complete the flexible budget performance report for November.

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