Organic Muffins sells its muffins to restaurants and coffee houses for an average selling price of ?$35 per case. The following information relates to the budget for Organic Muffins for this year? (all figures are annual totals unless otherwise? noted): During the? year, Organic Muffins actually sold 9,900 ?cases, resulting in total sales revenue of $354,800.Actual expenses? (in total) from this year are as? follow

x ACTG-131-HYA-OLH-OM X Take a Test - Markinna MX C Chegg Study Guided Sox M Inbox (18) - mmcconic@ ? Secure | https://www.mathxl.com/Student/PlayerTest.aspx?testid=174630544 - O Q* Organic Muns seils its mutns to restaurants and coffee houses for an average sig pnce of 535 per case. The foloog information relates to the budget for Organic Munts for this year (all ngures are annual totals unfoss otherwise noted EF (Chrik the icon to view the budget information) During the year. Organic Muffins actually sold 9900 cases, resulting in total sales revenue of 5354 000Actual experises in total from this year are as follows Click the icon to view the actual expenses 0 Data Table Dela Teile Budget 9800 cases 9,000 Organic Muffins Flexible Budget Perfomance Report - Sales and Operating Expenses For the Year Ended December 31 Flexible Flexible Actual Budget Budget volume 9.900 cases Variance 9.900 cases Variance Sales revenue ($35 per case) Variable operating expenses Packaging expense ($1 per case sold) Shipping cxpcnsc ($5 per casc soid) Sales commissions 14% of sales price) Fixed operating expenses: Salaries Once rent Depreciation Insurance mense Omce Supplies expense Taizal operating expenses Buduele sales in cases....... Packaging cost per case .... Shipping expense per case. Sales Commission expense.... Salaries expense......... Officerent Depreciation Insurance expense Cotti strai? XpA???? 47of sales price $ 5.100 $ 3.100 $ 3,300 $ 2.500 $ 800 Packaging cost Shipping news S Se cuisinexpense....... S Salamies expense...................s Men S Depreciation ... Insurance expense............. 5 Chico supplies expense . 10800 51900 14 162 7,000 3 100 3300 2.000 1500 Print Dame Print Done Type here to search BL e - 9 a x 4:44 PM 5/23/2018 1