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Reg Cons or un sure! Echo Canyon Muffins sells its muffins to restaurants and coffee houses for an average selling price of $26 per case. The following information relates to the budget for Echo Canyon Muffins for this year (all figures are annual totals unless otherwise noted) Click the icon to view the budget information) During the year, Echo Canyon Muffins actually sold 9,800 cases, resulting in total sales revenue of $262,200. Actual expenses (in tota) from this year are as follows: !!! (Click the icon to view the actual expenses) Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Flexible Budget Variance Data Tab Flexible Budget 9,800 cases Volume Master Budget 9,100 cases Actual 9,800 cases Variance Packaging co Shipping expe Sales commiss Salaries expens Officerent. Depreciation Insurance experts Office supplies $ 254 800 $18.200 FS $ 7.400 262 2005 2,100 U 2.00 U 30,000 12.100 2.622 29,400 32.200 2.60 1.200 U 2.000 74 U Prod Sales revenue ($26 per case) Variable operating expenses Padaging expense (53 per case sold) Shipping expense ($4 per case sold) Sales commissions (1% of sales prion) Foed operating expert Saties Office rent Depreciation Insurances Office Supplies expense Choose from any list or enter any number in the input folds and then click Check ation Requirement Construct a flexible budget performance report for Echo Canyon Muffins for the year. Be sure to indicate whether each variance is or unfavorable (U). (Enter the variances as positive numbers Label each variance as favorable (F) or unfavorable (U). If the varian sure to enter in a "0" A variance of zero is considered favorable.) from this * Data Table * Data Table 9,100 cases 3 $ 4 S $ 30,600 $ 42,100 s 2.622 $ 7.900 Packaging cost. Shipping expense. Sales commission expense. Salaries expense. Office rent Depreciation Insurance expense Office supplies expense 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 ...3 S $ $ 1% of sales price 8.500 3.700 2.000 1.800 600 3,700 2,600 1,400 1,300 $ s $ $ 30 -00 366 Print Done Print Done
