Problem 9-21 (Algo) More Than One Cost Driver (LO9-2, LO 9-3, LO 9-4, LO9-5] 2.5 points 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 driversthe number of pizzas sold and the number of deliveries made. (8 02:08:58 The pizzeria's cost formulas appear below: Fixed Cost per Month Cost per Pizza $ 4.00 cost per Delivery $6,050 $ 680 eBook $ 1.00 Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous $2.80 $2.20 $ 700 $ 456 $ 2,010 $ 800 Print $ 0.20 References In November, the pizzeria budgeted for 1,770 pizzas at an average selling price of $14 per pizza and for 210 deliveries Data concerning the pizzeria's actual results in November appear below: Actual Results 1,870 190 Pizzas Deliveries Revenue Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous $ $ $ $ $ $ $ $ $ 26,800 8,470 5,990 920 532 1,000 456 2,010 832 Required: 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 varlance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (.e., zero varlance). Input all amounts as positive values.) Milano Pizza Flexible Budaet Performance Report Delivery vehicle Equipment depreciation Rent Miscellaneous $ $ $ $ 1,000 456 2,010 832 25 points (8 02:08:52 Required: 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 "F" for favorable, "U" for unfavorable, and "None" for no effect (.e., zero variance). Input all amounts as positive values.) Milano Pizza eBook Flexible Budget Performance Report For the Month Ended November 30 Flexible Budget Planning Budget Print Pizzas Actual Results 1,870 190 Deliveries References Revenue $ 26,800 Expenses: Pizza ingredients Kitchen staff 8,470 5,990 Utilities 920 532 Delivery person Delivery vehicle Equipment depreciation Rent 1,000 456 2,010 832 20,210 6,590 Miscellaneous Total expense Net operating income $