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Milano Pizza is a small neighborhood pizzeria that has a small area for in-store dining as well as offering take-out and free home delivery services. The pizzeria's owner has determined that the shop has two major cost drivers-the number of pizzas sold and the number of deliveries made. The pizzeria's cost formulas appear below: Fixed Cost per Month Cost per Pizza $ 4.00 Cost per Delivery $6,270 $ 790 $ 0.10 Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous $2.90 $2.10 $ 810 $ 544 $2,230 $ 910 58.05 In November, the pizzeria budgeted for 2,100 pizzas at an average selling price of $17 per pizza and for 240 deliveries. Data concerning the pizzeria's actual results in November were as follows: Pizzas Deliveries Actual Results 2,200 220 Revenue Pizza ingredients Kitchen Staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous $ 38, 13e $ 10,450 $ 6,210 $ 975 $ 630 $ 1.022 5 544 $ 2,230 898 1. Complete the flexible budget performance report that shows both revenue and spending variances and activity variances for the pizzeria for November. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance), Input all amounts as positive values.) Answer is not complete. Milano Plaza Floxible Budget Performance Report For the Month Ended November 30 Revenue and Spending Flexible Variances Budget Planning Budget Pazas Actual Results 2 200 220 Deliveries $ 38,130 $ 730 F S 37.400 Revenue Expenses: Pizza ingredients Kitchen staff 1.650U 510F 8,800 8,7203 10,450 6.210 975 638 Utilities 35 F 1,010 638 0 None 250F 1,022 Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous >>>>>> IDIO 1,272 544 0 None 544 2,230 898 0 None 2,212F 1357 U lo Total expense 2.230 3,110 24,324 13,076 22,967 $ 15,163 O Net operating income $ 2.087 F XS $ O