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: Fixed Cost Cost per Cost per per Month Pizza Delivery Pizza ingredients $ 4.80 Kitchen staff $ 5,990 Utilities $ 650 $ 0.70 Delivery person $ 3.50 Delivery vehicle $ 670 $ 1.90 Equipment depreciation $ 432 Rent $ 1,950 Miscellaneous $ 770 $ 0.10 In November, the pizzeria budgeted for 1,680 pizzas at an average selling price of $19 per pizza and for 180 deliveries. Data concerning the pizzeria's actual results in November were as follows: Pizzas Deliveries Revenue Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous Actual Results 1,780 160 $ 34,410 $ 7,930 $ 5,930 $ 905 $ 560 $ 994 $ 432 $ 1,950 $ 814 Milano Pizza Flexible Budget Performance Report For the Month Ended November 30 Flexible Budget 9 Planning Budget Pizzas Deliveries Revenue Expenses: Pizza ingredients Actual Results 1,780 160 $ 34,410 Kitchen staff 7,930 5,930 905 Utilities 560 994 432 Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous Total expenso Net operating incomo 1,950 814 19,515 14,895 $