Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

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

image text in transcribed
image text in transcribed
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 pizzena's ownet 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 per Month Cost per Pizza 14.30 Cost per Delivery 16,330 $ 820 $ 0.40 Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous 33.20 $1.30 $ 840 5 568 52,299 3 910 $ 0.20 In November, the pizzeria budgeted for 2 190 pizzas at an average selling price of $20 per pizza and for 190 deliveries Data concerning the pizzeria's actual results in November were as follows Actual Results 2.290 Pizzas Deliveries 170 Revenue Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous $ 46,560 $ 10,990 $ 6,270 990 544 1 1,028 3 566 $ 2.290 916 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 effect (i.e., zero variance). Input all amounts as positive values.) 1 Complete the flexible budget performance report that shows both revenue and spending variances and activity vatlances 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 Porformance Report For the Month Ended November 30 Flexible Budget Planning Budget Pizzas Delivenes Actual Results 2.290 170 $ 46,560 Revenue Expenses Pizza ingredients Kitchen staff 10.9901 6,270 990 544 Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous Total expense Net operating income 1,028 558 2.290 916 23.596 22.964 0 DO $ 0 5

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image_2

Step: 3

blur-text-image_3

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Telecom Audit

Authors: M S. Mastel

1st Edition

0071410546, 9780071410540

More Books

Students also viewed these Accounting questions

Question

Id probably just get more upset. Its bett er to just drop it.

Answered: 1 week ago