Re- Cor Dream Muffins sells its muffins to restaurants and coffee houses for an average selling price of $33 per case. The following information relates to the budget for Dream Muffins for this year (all figures are annual totals unless otherwise noted): Click the icon to view the budget information.) During the year, Dream Muffins actually sold 9,200 cases, resulting in total sales revenue of $310,800. Actual expenses (in total) from this year are as follows: Click the icon to view the actual expenses.) vari. favo favo CCC VIEW Flexible Actual Master Flexible Budget Variance Volume Sales revenue 9,200 cases Budget 9,200 cases Variance Budget 9,000 cases (533 per case) Variable operating expenses Packaging expense (54 per case sold) Shipping expense (83 per case sold) Sales commissions (5% of sales price) Fixed operating expenses Salaries Oficerent Depreciation Insurance expense Office Supplies expense Toul operating expenses Dream Muffins sells its mulfins to restaurants and coffee houses for an average seling price of $33 per case. The Requirement following information relates to the budget for Dream Muffins for this year (all figures are annual totals unless otherwise Construct a flexible budget pe noted) variance is favorable (F) or un Click the icon to view the budget information) favorable (F) or unfavorable During the year, Dream Muffins actually sold 9.200 cases, resulting in total sales rey favorable.) (in total) from this year are as follows: Click the icon to view the actual expenses.) Data table Data table Budgeted sales in cases 9,000 cases Packaging cost per case ......$ 4 Packaging cost $ 37,000 Shipping expense per case $ 3 Shipping expense......... $ 29,800 SE Sales commission expense Sales commission expense.... 5% of sales price $ 15,540 Salaries expense Salaries expense $ 6,300 $ 7,300 Oficerent Office rent s 3,800 $ 3,800 Depreciation Depreciation $ $ 3,100 3.100 Insurance expense Insurance expense $ $ 1.500 2,000 Once supplies expense Office supplies expense 5 900 800 F Vall Print Done OOOOOOOOO Print Done Orice Supplies expense Tot cering per