Requirement Construct a fleihin budgot performance report for Main Street Muline for the year Bo nuo to indicato whether each varianto in tavorable (For untavorabila ((Enter the variances as perille antun cubet euch vatance as favorable or unfavorable (U) the vince it make sure to enter in a o A variance of solis considered averato Mul et Mutto sells me to restaurants and catte oss for an average rating price of 395 per cow. The following intomations to the budget for Main Street Multirre year at frem els nos otherwise noted the loan to view the budget formation During the year. Man S Mufis actus od 8.000 casting in total sales of 50 100 Ah year are follows the conto view the dialec) Recul Vacan Conte Main Mutins The Budget Performance Report Sales and Operating pes For the Year Ended December 31 Main Street Muffins Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Flexible Flexible Actual Budget Budget Volume 8,600 cases Variance 8,600 cases Variance Master Budget 3.200 cases Sales revenue (535 per caso) - X Data table X Data table 3.200 cases 2 5 $ Budgeted sales in cases Packaging cost per con Shipping expense per case Sales commission expense Salaries expense Officeret Depreciation. Insurance expense Office supplies expense $ 5 5 4% of sales price 6,000 1.200 2.000 2000 500 Packaging cost Shipping expense.. Sales comission expense Salaries expense Officerent Depreciation Insurance expense Offices S 18.100 000 $ 12.66 5 7.300 S 3200 $ 2.000 1 1.600 5 1100 Print Done Print Done