Organic Muffins sells its muffins to restaurants and coffee houses for an Requirement average selling price of $29 per case. The following information relates to the Construct a flexible budget performance report for Organic Muffins for the budget for Organic Muffins for this year (all figures are annual totals unless year. Be sure to indicate whether each variance is favorable (F) or otherwise noted): unfavorable (U). (Enter the variances as positive numbers. Label each (Click the icon to view the budget information.) variance as favorable (F) or unfavorable (U). If the variance is 0, make sure to During the year, Organic Muffins actually sold 7,500 cases, resulting in total enter in a "0". A variance of zero is considered favorable.) sales revenue of $225,600. Actual expenses (in total) from this year are as follows: (Click the icon to view the actual expenses.) Organic Muffins Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Flexible Flexible Actual Budget Budget Volume 7,500 cases Variance 7,500 cases Variance Master Budget 6,900 cases Sales revenue ($29 per case) i Data Table $ Budgeted sales in cases Packaging cost per case. Shipping expense per case. Sales commission expense Salaries expense Office rent... Depreciation... Insurance expense Office supplies expense 6,900 cases $ 2 3 1% of sales price $ 6,500 $ 3,200 $ 3,200 $ 2,300 $ $ $ 600 Print Done Data Table $ 15,300 $ 23,500 $ 2,256 $ 6,700 Packaging cost. Shipping expense Sales commission expense Salaries expense Office rent.... Depreciation. Insurance expense. Office supplies expense. $ 3,200 3,200 $ $ $ 2,000 $ 1,300 Print Done