Problem 9-19 (Algo) More Than One Cost Driver [LO9-2, LO9-3, LO9-5, LO9-6) 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: Pixed Cost per Month $6,350 $ 830 Cost per cost per pizza Delivery $4.40 $ 0.50 Pizza ingredients Kitchen start Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous $3.30 $1.40 $850 $ 576 $2,310 3 950 $ 0.25 In November, the pizzeria budgeted for 2,220 pizzas at an average selling price of $21 per pizza and for 200 deliveries, Data concerning the pizzeria's actual results in November were as follows: Actual Results 2,320 180 Pizzas Deliveries Revenue Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous $ 49,490 $ 11,170 $ 6,290 $ 995 $ 594 $ 1,030 $ $ 2,310 $ 922 576 Milano Pizza Flexible Budget Performance Report For the Month Ended November 30 Flexible Budget Planning Budget Actual Results 2,320 180 Pizzas Deliveries $ 49,490 Revenue Expenses: Pizza ingredients Kitchen staff 11,170 6,290 995 Utilities 594 1,030 Delivery person Delivery vehicle Equipment depreciation Rent 576 Miscellaneous Total expense Net operating income 2,310 922 23,887 25,603 $