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Dream Muffins sells its muffins to restaurants and coffee houses for an average selling price of $33 per case. The following information relates to the budget for Dream Muffins for this year (all figures are annual totals unless otherwise noted): (Click the icon to view the budget information.) During the year, Dream Muffins actually sold 8,900 cases, resulting in total sales revenue of $301,000. Actual expenses (in total) from this year are as follows: Click the icon to view the actual expenses.) Requirement Construct a flexible budget performance report for Dream Muffins for the sure to indicate whether each variance is favorable (F) or unfavorable (U) the variances as positive numbers. Label each variance as favorable (F) unfavorable (U). If the variance is 0, make sure to enter in a "0". A variano is considered favorable.) Master Budget 8,300 cases Dream Muffins Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Flexible Flexible Actual Budget Budget Volume 8,900 cases Variance 8,900 cases Variance Sales revenue 6 (533 per case) Variable operating expenses Packaging expense (51 per case sold) Shipping expense (53 per case sold) Sales commissions (2% of sales price) Choose from any list or enter any number in the input fields and then continue to the next question this year (all figures are annual totals unless noted): to view the budget information.) Dream Muffins actually sold 8,900 cases, resulting in total sales 1000. Actual expenses (in total) from this year are as follows: on to view the actual expenses.) the variances as positive numbers. Label each variance as favora unfavorable (U). If the variance is 0, make sure to enter in a "0". A is considered favorable.) - X Flexible Budget Perfo Data Table For Master $ 9.700 Budget 8,300 cases $ 29,500 8 $ 6,020 enue $ 8,000 Packaging cost. Shipping expense. Sales commission expense. Salaries expense Office rent Depreciation... Insurance expense. Office supplies expense S 3,900 $ case) operating expenses caging expense (51 per case sold) pping expense (53 per case sold) es commissions (2% of sales price) 2.500 $ 1,500 S 600 Print Done e from any list or enter any number in the this year (all figures are annual totais unless noted): to view the budget information.) Dream Muffins actually sold 8,900 cases, resulting in total sales 1000. Actual expenses (in total) from this year are as follows: on to view the actual expenses.) the variances as positive numbers. Label each variance as favora unfavorable (U). If the variance is 0, make sure to enter in a "0". A is considered favorable.) - X Flexible Budget Perfo i Data Table For Master $ 9.700 Budget 8,300 cases $ 29,500 8 $ 6,020 enue $ 8,000 Packaging cost. Shipping expense. Sales commission expense. Salaries expense Office rent Depreciation... Insurance expense. Office supplies expense S case) operating expenses caging expense ($1 per case sold) oping expense (53 per case sold) es commissions (2% of sales price) $ 3,900 2,500 1,500 600 $ S Print Done e from any list or enter any number in the o restaurants and coffee houses for an average me following information relates to the budget for figures are annual totals unless otherwise noted): budget information.) s actually sold 8,900 cases, resulting in total sales Expenses (in total) from this year are as follows: e actual expenses.) Requirement Construct a flexible budget performance report for sure to indicate whether each variance is favorable the variances as positive numbers. Label each vari unfavorable (U). If the variance is 0, make sure to e is considered favorable.) - Data Table Flexible Budget Pei Master 8,300 cases Budget $ 1 300 cases $ 3 Budgeted sales in cases Packaging cost per case Shipping expense per case Sales commission expense. Salaries expense Office rent Depreciation Insurance expense Office supplies expense 2% of sales price $ 6,400 nses: $ 3,900 $ 2,500 ($1 per case sold) $3 per case sold) 5 (2% of sales price) $ 1,700 $ 500 or enter any number in th Print Done