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 $ 4.40 Cost per Delivery 56,130 $ 720 $ 0.40 Pizza Ingredients Kitchen Staff Utilities Delivery person Delivery vehicle Equipeent depreciation Rent Miscellaneous $3.20 $1.40 $ 740 $ 450 $2,090 5 340 $ 0.20 in November, the pizzeria budgeted for 1890 pizzas at an average selling price of $18 per pizza and for 250 deliveries Data concerning the pizzeria's actual results in November were as follows: ces Actual Results 1,990 2:30 Pizzas Deliveries Revenue Pizza ingredients Kitchen Staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous $ $ $ $ 36,40 9,190 6,070 940 736 1,005 481 2.00 856 S 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 (.e., zero variance). Input all amounts as positive values.) Milano Pizza Flexible Budget Performance Report For the Month Ended November 30 Flexible Budget Planning Budget Actual Results 1,990 230 Pazas Deliveries $ 36,480 9,190 6,070 940 736 Revenue Expenses Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous Total expense Net operating Income 1,008 488 2,090 856 21,378 15.102 $