Score: 0 of 4 pts 6 of 70 complete HW Score: 0%, 0 of 25 pts E10-28A (similar to) Question Hapo Divine Muffins seisis muffins to restaurants and coffee houses for an average Requirement suling price of $32 per case. The following information relates to the budget for Construct a feeble budget performance report for Divine Muffins for the year to Die Mutters for this year al figures are annual stais unless otherwise notedy sure to indicate whether each variance as favorable (F) or unavorable (ul the icon to view the budget information) the ances positive number Label nach even ble (F) or During the you, Divine Muffins cu 200 mes, resulting in total sales utovert (u) e variance is make sure to arena Avance revenus 5301.500 cual penes intot from this you are as follows a condenadorable me the conteve the top Peable Batge Performance Report - Sales and Operating apenas For the Year Ensted December 31 File Atual Bu 5.00 Varianta Varance Mate MacBook Air @ 2 $ 4 % 5 & 7 1 0 7 3 6 8 9 W E R T Y C 1 O S D F G H JK ? N C V B N M 26 tion command command opllon Fine Muffins sells its muffins to restaurants and coffee houses for an average uling price of $32 per case. The following information relates to the budget for vine Muffins for this year (al figures are annual totals unless otherwise noted): (Click the icon to view the budget information.) During the year, Divine Muffins actually sold 9,200 cases, resulting in total sales evenue of $301,600. Click the icon to Data Table Requirement Construct a flexible budget performance sure to indicate whether each variance the variances as positive numbers. Lab unfavorable (U). If the variance is 0, ma dagsidered favorable.) 9.100 cases Expenses 5 ble get Budgeted sales in cases Packaging cost per case.. $ Shipping expense per case..... Sales commission expense Salaries expense $ Officeront $ Depreciation $ Insurance expense. Office supplies expense 3 1% of sales price 5,900 3,200 3.200 Volume Variance Master Budget 9,100 cases Eases Sales revenue (532 per case) 2.400 1,100 Print Done Choose from anymore COR AS parts Clear All remaining GIV Lr Ru MacBook Air 0 DOO 1 17 F3