Boston Muffins sells its muffins to restaurants and coffee houses for an average selling price of $31 per case. The following information relates to the budget for Boston Muffins for this year (all figures are annual totals unless otherwise noted): (Click the icon to view the budget information.) During the year, Boston Muffins actually sold 9,800 cases, resulting in total sales revenue of $311,900. Actual expenses (in total) from this year are as follows: (Click the icon to view the actual expenses.) Sales revenue Requirement Construct a flexible budget performance report for Boston Muffins for the year. Be sure to indicate whether each variance is favorable (F) or unfavorable (U). (Enter the variances as positive numbers. Label each variance as favorable (F) or unfavorable (U). If the variance is 0, make sure to enter in a "0". A variance of zero is considered favorable.) ($31 per case) $ 311,900 $ 8,100 F $ 303,800 $ 3,100 F 300,700 Variable operating expenses: Packaging expense ($2 per case sold) 19,900 300 U 19,600 200 U 19,400 Shipping expense ($3 per case sold) 32,200 2,800 U 29,400 300 U 29,100 Sales commissions (1% of sales price) 3,119 81 U 3,038 31 U 3,007 Fixed operating expenses: Salaries Office rent Depreciation Insurance expense Office Supplies expense 8,600 500 U 0 4,000 0 4,000 0 4,000 2,800 0 2,800 0 2,800 2,000 F 0 1,700 U Choose from any list or enter any number in the input fields and then click Check Answer. 9,700 cases Boston Muffins sells its muffins to restaurants and coffee houses for an average selling price of $31 per case. The following information relates to the budget for Boston Muffins for this year (all figures are annual totals unless otherwise noted): (Click the icon to view the budget information.) During the year, Boston Muffins actually sold 9,800 cases, resulting in total sales revenue of $311,900. Actual expenses (in total) from this year are as follows (C i Sales ($31 Variab Data Table Budgeted sales in cases Requirement Construct a flexible budget performance report for Boston Muffins for the year. Be sure to indicate whether each variance is favorable (F) or unfavorable (U). (Enter the variances as positive numbers. Label each variance as favorable (F) or unfavorable (U). If the variance is 0, make sure to enter in a "0". A variance of zero is considered favorable.) - i Data Table F Packaging cost $ 19,900 Pa DU Packaging cost per case 2 Shipping expense $ 32,200 Shi DU Shipping expense per case 3 Sales commission expense $ 3,119 1 U Sa Sales commission expense 1% of sales price Salaries expense 8,600 Fixed Sal Off Depreciation De Insurance expense Ins Off Salaries expense Office rent $ 7,000 Office rent $ 4,000 500 $ 4,000 Depreciation 2,800 $ 2,800 Insurance expense $ 2,000 0 $ 2,300 Office supplies expense 1,700 Office supplies expense $ 1,000 Choose Print Done ick Ch Print Done