Score: 0.1 of 1 pt 47 of 97 completely HW Score: 62%,5.58 of 9 pt %E10-26A (similar to) Question Help Dream Mutins sis m ins to restaurants and coffee houses for an average sling price of $35 per case. The following information relates to the budget for Dream Muins for this year ( figures are annual to unless otherwise Requirement Construct a flexible budget performance report for Dream Mains for the year. Be sure to indicate whether each variance is favorable or un lavoro (U) Enter the variances as posve numbers Labelcach variance as f o r unfavorable (U). If the variance is make sure to tra A variance of reis considered favorable) ERB Cik the icon to view the budget information During the year, Dream Muins actually sold 7.000 in total from this year are as follows: Click the icono view the actual expenses) resting in sales revenue of $263,800. Achalpenses Dream Mutine sible budget Performance Report. Sales and Operating Expenses For the Year Ended December 31 Flexible Flexible Actual Budget Budget Volume 000 cases Variance 7300 cases Variance Budget Sales revenge $ 200,00 5 7400 F $ 276.00 3.500 por case Variable operating expenses Packaging expens (34 per caso Shipping expense (51 percase solid Sales commissions (2% of sales price) Homework: Chapter 10 Homework (required) Score: 0.1 of 1 pt 7 of 9 (7 complete) %E10-26A (similar to) Dream Muffins sells its muffins to restaurants and coffee houses for an average selling price of $35 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 7,900 cases, resulting in total sales revenue of $283,900. Actual expenses (in total) from this year are as follows: (Click the icon to view the actual expenses.) Requirement Construct a flexible budget is favorable (F) or unfavora unfavorable (U). If the varia i Data Table - X uffins - Sales and December 0 Data Table 7.800 cases Budgeted sales in cases..... Packaging cost per case Shipping expense per case...... Sales commission expense...... Salaries expense. Oficerent. Flexible Budget Variance 7.400 F 2% of sales price $ 6,300 $ 3,400 $ 3,300 $ 2,100 Packaging cost................... Shipping expense.................$ Sales commission expense.........5 Salaries expense................. Office rent. ....... Depreciation.... Insurance expense............... Office supplies expense............$ Depreciation 32.100 10,700 5,678 7,200 3,400 3,300 1,500 1,600 . . Insurance expense.......... Office supplies expense $ 1,400 Print Done Print Done then click 2 parts remaining
