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Milano Pizza is a small neighborhood person that has a small area for in-store dining as well as offering take-out and free home dellvery services.

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Milano Pizza is a small neighborhood person that has a small area for in-store dining as well as offering take-out and free home dellvery services. The planetas owner as determined that the shop has two major cost drivers--the number of pizzas sold and the number of dollveres made The pizzeria's cost formulas appear below CON Month Cut per be Pi 33.00 5. 670 S. Para ingredients Kitches unities Delivery person Delivery ve Louit de Bet Miscellane 52.70 52.10 S4 11 5790 5.15 In November, the pizzeria budgeted for 40 pizzas at an average selling price of $3 per pizza and for 200 dellvertes Data concerning the pizzeria's actual results in November appear below PA Deliver Actual Results 1, 100 Revenue PE kitchen Star Units Delivery person Delivery w Equipe depreciation Met Mic $24.530 5,290 15.30 5915 $ 98 448 51. 5 24 Required: 1 Complete the flexible budget performance report that shows both revenue and spending variances and activity variances for the pizzeria for November indicate the effect of each variance by selecting "F" for favorable. "U" for unfavorable, and "None" for no effecte, zero variancel, Input all amounts as positive values) 3 Flexible Budget Performance Report For the Month Ended November 30 Fea Picas Delivenes Actual Results 1.840 180 Pung Badget 3 24.530 Revenue Expenses Paza ingredients chan sa Us Delivery person Delivery whicle Egmontepreco Rent Miscellaneous Tool person income 1.200 5,970 015 480 996 44 1.000 320 19.925 4607 3

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