SOME LIMBA Mulis sells its muffins to restaurants and coffee houses for an average selling price of $27 perce The following Information relates to the budget for Stone Canyon Muffins for this year Budgeted sales in cases: 9,300 cases Packaging costs per case $4 Shipping expense per case $2 Sales commission expense 1% of sales price Salaries expense $7,000 Office rent $3,800 Depreciation $2,600 Insurance expense $2,500 Office Supplies Expense $600 During the year, Stone Canyon Muffins actually sold 9,500 cases, resulting in total sales revenue of $264.100 Complete the Flexible Budget Performance Report Actual Flexible Budget 9.500 volume Variance Flexible Budget Variance 9,500 cases Cases Volume Variance Master Budget 9.300 Cases Sales Revenue (527 per case) $264,100 $251.100 Variable Operating Expenses: Packaging Expense (54 per case sold) $39,300 Shipping Expense ($2$21,800 per case sold) Sales commissions(1% of $2,641 sales price) Fixed Operating Expenses : Salaries $8,500 Office Rent $3,800 Depreciation $2,600 $7.000 $3,800 52.600 Insurance Expense $2,300 $2.500 Office Supplies Expense Total Operating $1,300 $600 $82.241 Expense