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2 2 Problem 9-21 (Static) More Than One Cost Driver (LO9-2, LO 9-3, LO 9-4, LO9-5) 5 points 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: eBook cost per Fixed cost per Month cost per Delivery Pizza $ 3.80 Hint $ 5,220 $ 630 $ 0.05 Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous $ 3.50 $ 1.50 Print $ 540 $ 275 $ 1,830 $ 820 $ 0.15 References In November, the pizzeria budgeted for 1,200 pizzas at an average selling price of $13.50 per pizza and for 180 deliveries. Data concerning the pizzeria's actual results in November appear below: Pizzas Deliveries Actual Results 1,240 174 Revenue Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous $ 17,420 $ 4,985 $ 5,281 $ 984 $ 689 $ 655 $ 275 $ 1,830 $ 954 Print 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.) References Milano Pizza Flexible Budget Performance Report Actual Results For the Month Ended November 30 Revenue and Spending Flexible Variances Budget 1.240 Activity Variances Planning Budget 1,200 Pizzas 1.240 Deliveries 174 174 180 Revenue $ 17,420 $ 680 F $ 16,740 $ 5401 F $ 16,200 Expenses Pizza ingredients 4.985 273 0 4.712 152 F 4.560 Kitchen staff 5.281 61 0 5,220 O None 5,220 Utilities 984 292 0 692 2 F 690 P Delivery person 609 O None 609 (21) 630 2 Delivery vehicle 655 916 0 2,400 60 F 2.340 Equipment depreciation 275 O None 275 O None 275 Rent 1,830 O None 1,830 0 None 1830 Miscellaneous 954 (52) 0 1,006 6 F 1.000 Total expense (1,171) 0 199 F 16 545 15,573 1,847 16.744 (4) $ $ $ 1.851 F $ 341 F Net operating income $ (345)