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please include formulas too please!! Milano Pizza is a small neighborhood pizzeria that has a small area for in-store dining as well as offering take-out
please include formulas too please!! 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 Cost per Cost per per Month Pizza Delivery Pizza ingredients $4.60 Kitchen staff $5.950 Utilities $630 $0.50 Delivery person $3.30 Delivery vehicle $ 550 $1.70 Equipment depreciation $ 416 Rent $1,910 Miscellaneous $750 $ 0.25 1 in November, the pizzeria budgeted for 1620 pizzas at an average selling price of $17 per plaza and for 240 deliveries Data concerning the pizzeria's actual results in November appear below: P12 Bellvertes Actual Results 1,720 220 Revenge Vi ingredients Kitchen start Utilities Delivery person Delivery vehicle Equipment depreciation Miscellaneous $ 29,810 $ 7.570 $5.9 5 OS * 726 $ 990 5 $16 $ 1.910 $ 1. Complete the flexible budget performance report that shows both revenue and spending variances and activity variances for the pizzeria for November. (Indicate the effect of each variance by selecting "P" for favorable, "U" for unfavorable, and "None" for no effect (ie, zero variance). Input all amounts as positive values.) Milano Pizza Flexible Budget Performance Report For the Month Ended November 30 Revenue and Spending Flexible Variances Budget Activity Variances Actual Results 1720 220 Planning Budget Pozas Deliveries RE $ 29,810 Raven Expenses Paza ingredients tohen tai Utile 7.5701 5,090 895 726 990 Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous 1,910 102 10.100 10.011 Net Operating income 5
please include formulas too please!!
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