othenvise noted$)$:

Vew the budget information.

Yiew the actual expenses $($in total$)$ from this year.

Read the requirement.

Main Street Muffins

Flexible Budget Performance Report $-$ Sales and Operating Expenses

For the Year Ended December $31$

$\backslash$table$[[$For the Year Ended December $31],[,,$Flexible,Flexible,,Master$],[,$Actual,Budget,Budget,Volume,Budget$],[,9,900$ cases,Variance,$9,900$ cases,Variance,$9,700$ cases$],[$Sales revenue$],[($$$26$ per case$),257400,,,,]]$

Budget information

$\backslash$table$[[$Budgeted sales in cases $........,9,700$ cases$],[$Packaging cost per case $.......$ $$,3],[$Shipping expense per case $.....$ $$,],[$Sales commission expense $....,1\%$ of sales price$],[$Salaries expenso $.............$ $$,6,400],[$Office rent $......................$ $$,3,600],[$Depreciation $....................$ $$,2,400],[$Insurance expense $............$ s$,2,200],[$Office supplies expense $........$ $$,1,300]]$

Budget information

$\backslash$table$[[$Budgeted sales in cases $.......,9,700$ cases$],[$Packaging cost per case $.......$ $$,3],[$Shipping expense per case $.....$ $$,4],[$Sales commission expense $....,1\%$ of sales price$],[$Salaries expense $....,6,400],[$Office rent $.....................$ $$,3,600],[$Depreciation $.................$ $$,2,400],[$Insurance expense $............$ $$,2,200],[$Office supplies expense $.......$ $$,1,300]]$

Question $7$

ells its muffins to restaurants and coffee houses for an average selling innual totals unless otherwise noted$)$:

Actual expenses

$\backslash$table$[[$Packaging cost $................$ $$,31,000],[$Shipping expense.............. $$,41,800],[$Sales commission expense $......$ $$,2,650],[$Salaries expense............... $$,8,000],[$Office rent $......................$ $$,3,600],[$Depreciation $....................$ $$,2,400],[$Insurance expense $..............$ $$,1,900],[$Office supplies expense $........$ $$,1,800],[\backslash$table$[[$During the year, Main Street Myffins actuall:$],[9,900$ cases, resulting in total sales revenue$],[$$$265,000.]],\backslash$table$[[$lly sold$],[$le of$]]]]$

Requirement

Construct a flexible budget performance report for Main Street Muffins for the year. Be sure to indicate whether each variance is favorable $($F$)$ or unfavorable $($U$).$

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