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 driversthe 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 Delivery Pizza $ 4.70 $5,970 $ 640 $ 0.60 Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous $3.40 $1.80 $ 660 $ 424 $1,930 $ 760 $ 0.06 In November, the pizzeria budgeted for 1,650 pizzas at an average selling price of $18 per pizza and for 250 deliveries. Data concerning the pizzeria's actual results in November appear below: Actual Results 1,750 230 Pizzas Deliveries Revenue Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous $ 32,080 $ 7,750 $ 5,910 $ 900 $ 782 $ 992 $ 424 $ 1,930 $ 808 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 Flexible Budget Actual Results 1,750 Pizzas Planning Budget 1,650 250 Deliveries 230 Revenue $ 32,080 Expenses: Pizza ingredients 7,750 Kitchen staff 5,910 Utilities 900 782 Delivery person Delivery vehicle Equipment depreciation 992 424 Rent 1,930 Miscellaneous 808 Total expense 19,496