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 per Month Pizza ingredients Pizza $ 4.40 Cost per Delivery Kitchen staff Utilities $ 6,350 $ 830 $ 0.50 Delivery person Delivery vehicle $ 850 $ 3.30 $ 1.40 Equipment depreciation Rent $ 576 $ 2,310 Miscellaneous $ 950 $ 0.25 In November, the pizzeria budgeted for 2,220 pizzas at an average selling price of $21 per pizza and for 200 deliveries. Data concerning the pizzeria's actual results in November were as follows: Pizzas Deliveries Revenue Actual Results 2,320 180 $ 49,490 Pizza ingredients $ 11,170 Kitchen staff $ 6,290 Utilities $ 995 Delivery person $ 594 Delivery vehicle Equipment depreciation Rent Miscellaneous Required: $ 1,030 $ 576 $ 2,310 $ 922 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 effect (i.e., zero variance). Input all amounts as positive values.) Milano Pizza Flexible Budget Performance Report For the Month Ended November 30 Actual Results Flexible Planning Budget Budget