Organic Muffins sells its muffins to restaurants and coffee houses for an average selling price of $29 per case. The following information Requirement relates to the budget for Organic Muffins for this year (all figures are Construct a flexible budget performance report for Organic annual totals unless otherwise noted). Muflins for the year. Be sure to indicate whether each variance (Click the icon to view the budget information) is favorable (F) or unfavorable (U). (Enter the variances as positive numbers. Label each variance as favorable (F) or During the year, Organic Muffins actually sold 8,400 cases, resulting in unfavorable (U). If the variance is 0 , make sure to enter in a total sales revenue of $251,000. Actual expenses (in total) from this "0" A variance of zero is considered favorable.) year are as follows: (Click the icon to view the actual expenses) Organic Muffins Flexible Budget Performance Report - Sales and Operating Expenses Data table Data table Packaging cost . S 9,300 Shipping expense. \$ 25,700 Sales commission expense ......\$ \$ 5,020 Salaries expense.............\$ 7,400 Office rent .\$ 3,900 Depreciation . .\$ 2,600 Insurance expense. .\$ 1,600 Office supplies expense $1,100