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E10-26A (similar to) Question Help Hampton 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 Hampton Muffins for this year (all figures are annual totals unless otherwise noted) EEE(Click the icon to view the budget information.) Requirement Construct a flexible budget performance report for Hampton 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 th variance is 0, make sure to enter in a "0". A variance of zero is considered favorable.) During the year, Hampton Muffins actually sold 9,800 cases, resulting in total sales revenue of $312,100. Actual expenses (in total) from this year are as follows: EEE(Click the icon to view the actual expenses.) Data Table Hampton Muffins Budgeted sales in cases 9,300 cases Flexible Budget Performance Report - Sales and Operating Expenses Packaging cost per case $ For the Year Ended December 31 Shipping expense per case $ 3 Flexible Flexible Master 2% of sales price Sales commission expense Actual Budget Budget Volume Budget Salaries expense $ 6,900 9,800 cases Variance 9,800 cases Variance 9,300 cases Office rent $ 3,700 Sales revenue Depreciation $ 3,200 ($31 per case) Insurance expense $ 1,700 Data Table Office supplies expense $ 800 Print Done Packaging cost 10,300 Shipping expense 32,200 Sales commission expense $ 6,242 Salaries expense 7,400 Office rent $ 3,700 Choose from any list or enter any number in the input fields and then click Check Answer. ? Depreciation $ 3,200 Insurance expense $ 1,400 arts remaining Check Answer Office supplies expense 1,500