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N 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

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N 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: 10 points Fixed Cost per Month Cost per P izza $ 4.80 cost per Delivery $6,210 $ 760 - $ 0.80 Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous $ 2.60 $1.80 eBook $ 780 $ 520 $ 2,170 $ 880 $ 0.20 Print In November, the pizzeria budgeted for 2,010 pizzas at an average selling price of $14 per pizza and for 210 deliveries. References Data concerning the pizzeria's actual results in November appear below: Actual Results 2,119 190 Pizzas Deliveries Revenue Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous $ 30, 240 $ 9,910 $ 6,150 960 494 1,016 520 2,170 880 Required: Histellaleuus 888 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.) points but IN eBook Milano Pizza | Flexible Budget Performance Report For the Month Ended November 30 Flexible Budget Planning Budget Print Pizzas Deliveries Actual Results 2,110 190 References $ 30.240 Revenue Expenses Pizza ingredients and Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous Total expense Net operating income 9.910 6,150 960 494 1,016 520 2,170 880 22,100 8,140 $

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