Milano Pizza is a small neighborhood pizzeria that has a small area for in-store dining as well as offering take-out and free home delivery services. The pizzeria's owner has determined that 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: Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous Fixed Cost Cost per per Month Pizza $ 4.00 Cost per Delivery $ 6,270 $ 790 $ 0.10 $ 810 $ 2.90 $ 2.10 $ 544 $ 2,230 $ 910 $ 0.05 In November, the pizzeria budgeted for 2,100 pizzas at an average selling price of $17 per pizza and for 240 deliveries. 3 Data concerning the pizzeria's actual results in November were as follows: Pizzan Deliveries. Revenue Pizza ingredients Kitchen staff Actual Results 2,200 220 $38,130 $ 10,450 $ 6,210 Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous Required: $ 975 $ 638 $1,022 $ 544 $ 2,230 $ 898 1. Complete the flexible budget performance report that shows both revenue and spending variances and activity variances for the pizzeria 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. Required: 1. Complete the flexible budget performance report that shows both revenue and spending variances and activity variances for the pizzeria fr 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. Pizzas Deliveries Milano Pizza Flexible Budget Performance Report For the Month Ended November 30 Actual Results 2,200 220 $ 38,130 Revenue Expenses: Pizza ingredients 10,450 Kitchen staff 6,210 Utilities 975 Delivery person 638 Delivery vehicle 1,022 Equipment depreciation 544 Rent Miscellaneous 2,230 898 Total expense 22,967 Net operating income $ 15,163 Flexible Budget Planning Budget 0 0 $ 0