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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

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 Month Cost per Pizza Cost per Delivery
Pizza ingredients $ 4.60
Kitchen staff $ 5,950
Utilities $ 630 $ 0.50
Delivery person $ 3.30
Delivery vehicle $ 650 $ 1.70
Equipment depreciation $ 416
Rent $ 1,910
Miscellaneous $ 750 $ 0.25
In November, the pizzeria budgeted for 1,620 pizzas at an average selling price of $17 per pizza and for 240 deliveries.
Data concerning the pizzerias actual results in November were as follows:
Actual Results
Pizzas 1,720
Deliveries 220
Revenue $ 29,810
Pizza ingredients $ 7,570
Kitchen staff $ 5,890
Utilities $ 895
Delivery person $ 726
Delivery vehicle $ 990
Equipment depreciation $ 416
Rent $ 1,910
Miscellaneous $ 802
Required:
1. 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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