Read the requirement.

$($Enter the variances as positive numbers. Label each variance as favorable $($F$)$ or unfavorable $($U$),$ in the input field after the amount you enter. If the variance is $0,$ make sure to enter in a $"0".$ A varia considered favorable.$)$

Divine Muffins

Flexible Budget Performance Report $-$ Sales and Operating Expenses

For the Year Ended December $31$

$\backslash$table$[[$For the Year Ended December $31,,,],[,$Flexible,Flexible,Comprehensive,$],[$Actual$,$Budget,Budget,Volume,Budget$],[8,600$ cases,Variance,$8,600$ cases,Variance,$8,200$ cases$]]$

Sales revenue

$($$$29$ per case$)$

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