Score: 0.4 of 4 pts 1 of 1 come HW Score: 554.4.4 Data Table Date Table E10-39B (similar to) Echo Canyon Multisesti muinterests and coffee houses for an eraging following information relates to the budget for Echo Canyon Muffins for this year otherwise noted mick the icon to view the budget information ) During the year. Echo Canyon Mutters cold 0.500 cases, resulting in totale expenses in total) from this year we as follows mick the loon to view the actual expenses) 100 Packaging cost Busted in Packaging cost percase Spencer case 1 Scope 20.000 2.545 000 4100 3.200 5 $ 2 of sale price 6,000 1 4,100 S 3.200 $ 2.200 $ 600 Eche Canyon Muffins Flexible Budget Performance Report Sales and Operating Expe For the Year Ended December 31 Decreciation ence Office supplies per $ 5 Depreciation Incepe Om oss 1.000 1,200 Actual 9.500 cases Budget Variance Budget 9.500 cases Done Sales revenue Print Done 5 254.500 5 7.500 FS 247 000 $ 10.000 235.000 (525 percase Variable operating expenses Packaging expense (54 percase sold) Shipping expense (52 percase sold Sales commissions (15 of sales price