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Performance Evalua Prepare a flexibl E10-26A Main Street Muffins sells its muffins to restaurants and coffee houses for an average sell- ing price of $26
Performance Evalua Prepare a flexibl E10-26A Main Street Muffins sells its muffins to restaurants and coffee houses for an average sell- ing price of $26 per case. The following information relates to the budget for Main Street Muffins for this year (all figures are annual totals unless otherwise noted): report (Learning Objective 5) Budgeted sales in case. Packaging cost per case. Shipping expense per case Sales commission expense Salaries expense. Office rent Depreciation Insurance expense Office supplies expense 9,100 cases 5% of sales price $6,500 $3,900 $2,500 $1,800 S 900 During the year, Main Street Muffins actually sold 9,500 cases, resulting in total sales rev- enue of $255,200. Actual expenses (in total) from this year are as follows: $ 10,600 $ 19,500 $ 12,760 s 7.300 S 3,900 s 2,500 S 1,600 $ 1,600 Packaging cost Shipping expense Sales commission expense Salaries expense Office rent Depreciation Insurance expen Office supplies expense Corstruct a flexible budiget performance report for Main Street Muffins for the year. Be Sre to indicate whether each variance is favorable (F) or unfavorable (U. Requirement nand to find missing values (Learning Objective 5 each month. The
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