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Problem 9-21 More Than One Cost Driver [LO9-2, LO 9-3, LO 9-4, LO9-5] Milano Pizza is a small neighborhood pizzeria that has a small area for in-store dining as well as offering take-out and free home delivery services. The pizzeria's owner has determined that the shop has two major cost drivers-the number of pizzas sold and the number of deliveries made. The pizzeria's cost formulas appear below: Fixed Cost per Cost per Cost Pizza Delivery per Month 4.90 Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle $6,010 $ 660 s0.80 $2.60 $2.00 $ 680 Equipment depreciation 440 $1,970 Rent Miscellaneours $ 780 0.10 In November, the pizzeria budgeted for 1,710 pizzas at an average selling price of $20 per pizza and for 190 deliveries. Data concerning the pizzeria's actual results in November appear below Actua Results 1,810 170 Pizzas Deliveries $36,800 Revenue In November, the pizzeria budgeted for 1,710 pizzas at an average selling price of $20 per pizza and for 190 deliveries. Data concerning the pizzeria's actual results in November appear below: Actual Results 1,810 170 Pizzas Deliveries Revenue Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent MiscellaneousS 36,800 $ 8,110 $ 5,950 $910 $442 $ 996 $ 440 $ 1,970 $820 Required 1. Complete the flexible budget performance report that shows both revenue and spending variances and activity variances pizzeria for November. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" effect (i.e., zero variance). Input all amounts as positive values.) Milano Pizza Flexible Budget Performance Report For the Month Ended November 30 Planning Flexible Actual Resulte 1. Complete the flexible budget performance report pizzeria for November. (Indicate the effect of each variance by selecting "F" for favorable, "U for unfavorable, and "None? for effect (i.e., zero variance). Input all amounts as positive values.) that shows both revenue and spending variances and activity variances for the Milano Pizza Flexible Budget Performance Report For the Month Ended November 30 Actual Flexible Planning 1,810 170 Pizzas Deliveries Revenue $ 36,800 Expenses: Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous 8,110 5,950 910 442 996 440 1,970 820 19,638 $ 17,162 Total expense Net operating income