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Divine Muffins mulins to restaurants and coffee houses for an average selling price of $34 per The following information relates to the budget for Divine Mine for this year figures we arvu tas no otherwise noted) Click the loon to view the budget information) During the year. Divine Mis actually sold 8,100 cases, resulting in total sales revenue et $282.800 Achual expenses in total from this year are as follows (Cheloon to view the actual expenses) Requirement Construct a flexible budget performance report for Divine Mins for the year. Be sure to indicate whether each variance is favorable (F) or unfavorable (U) Enter the variances as pouve numbers Labelcach variance as favorable F) or unfavorable (U). If the variance is 0, make sure to enter in a ". A varience of zeres considered favorable) Data Table Divine Muffins Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Buleted in cases . Budget Actual 100 cases Budget Variance Volume Variance Master Budget 3.000 cases 8,100 Case Sales revenue Sense Officerent Depreciation Insurance per Office wples experte $ 2.100 Variable operating expenses Packaging expense (31 percase Shipping expense (2) Sales commissions (of price) Foed operating expenses Print Done Data Table - X Data Table Packaging cost. $ 9,200 $ 16,700 -- Shipping expense Sales commission expense $ 11,312 ... Salaries expense $ . 6.900 . ... Office rent... $ 3,900 Depreciation $ 3,200 1,500 Insurance expense. $ Office supplies expense. $ 2,000 Print Done 8,100 cases Variance 8,100 Type here to search o RI