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 Cost per Delivery The pizzeria's cost formulas appear below Exed cost cost per per month Pi Pirts ingredients 55.00 kitchen start 56,030 Utilities 5670 $0.90 Delivery person Delivery Vehicle $690 Tipant depreciation $448 Rent $1. Miscellaneous 5790 $ 0.15 $2.70 52.10 In November, the pizzeria budgeted for 1.740 pc:zas at an average selling price of 13 per pizza and for 200 deliveries Date concerning the pizzeria's actual results in November were as follow Per Deliver Actual Results 1,500 100 event Ingredient Restore les Delivery person Delivery wide que depreciation Rent nous 24,50 1.200 $5,970 3 915 1 46 996 5 $ 1,90 Required 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 effectie, zero variance) Input all amounts as positive values.) ant 1. Required 1. Complete the flexible budget performance report that shows both revenue and spending variances and activity wariances for the pizzeria for November indicate the effect of each verlance by selecting for favorable. "Ufor unfavorable, and "None" for no effectivere variancel. Input all amounts as positive values) Mil Pure 10 For the Month Endomer 10 V Spending Flexible ht Activity is Plan Dal $300 100 1140 200 5 24.530 E Perring ch 200 3970 915 U No D Demy 990 N None 235 19 4107 5 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 Cost per Delivery The pizzeria's cost formulas appear below Exed cost cost per per month Pi Pirts ingredients 55.00 kitchen start 56,030 Utilities 5670 $0.90 Delivery person Delivery Vehicle $690 Tipant depreciation $448 Rent $1. Miscellaneous 5790 $ 0.15 $2.70 52.10 In November, the pizzeria budgeted for 1.740 pc:zas at an average selling price of 13 per pizza and for 200 deliveries Date concerning the pizzeria's actual results in November were as follow Per Deliver Actual Results 1,500 100 event Ingredient Restore les Delivery person Delivery wide que depreciation Rent nous 24,50 1.200 $5,970 3 915 1 46 996 5 $ 1,90 Required 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 effectie, zero variance) Input all amounts as positive values.) ant 1. Required 1. Complete the flexible budget performance report that shows both revenue and spending variances and activity wariances for the pizzeria for November indicate the effect of each verlance by selecting for favorable. "Ufor unfavorable, and "None" for no effectivere variancel. Input all amounts as positive values) Mil Pure 10 For the Month Endomer 10 V Spending Flexible ht Activity is Plan Dal $300 100 1140 200 5 24.530 E Perring ch 200 3970 915 U No D Demy 990 N None 235 19 4107 5
