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Sweet Muftes sells its muffins to restaurants and coffee houses for an average seling price of $27 per case. The following information relates to the budget for Seest Muffine for this year (all Sgures are anual totals unless otherwise noted (Ce the icon to view the budget information) During the year Sweet Muffins actually sold 8.400 cases, resulting in total sales revenue of $234,300. Actual expenses in total) from this year are as follows (Ck the loon to view the actual expenses Sweet Muffins Flexible Budget Performance Report-Sales and Operating Expenses For the Year Ended December 31 Flexible Flexible Budget Actual Budget Variance 8,400 cases 8,400 cases Bales revenue (527 per case) Volume Variance Requirement Construct a flexible budget performance report for Sweet 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 the variance is 0, make sure to enter in a "0. A variance of zero is considered favorable) Master Budget 7,800 cases Data table Budgeted sales in cases Packaging cost per case ....... $ Shipping expense per case..... $ Sales commission expense ... Salaries expense $ Office rent..... Depreciation. Insurance expense... Office supplies expense I $ $ $ $ 7,800 cases 1 3 2% of sales price 6,800 4,000 2,600 2,400 900 WAY PANE FACE D Data table Packaging cost. .....$ Shipping expense... ... $ Sales commission expense...... $ Salaries expense.... ... $ Office rent .... $ Depreciation .... . $ Insurance expense... $ Office supplies expense $ 8,600 27,800 4,686 7,700 4,000 2,600 2,100 1,500