The answer should resemble this next picture. This, however, is NOT the answer

Organic Muffins sells its muftins to restaurants and coffee houses for an average seling price of $31 per case. The folowing information relates to the budget for Organic Muffins for this year (all fiqures are annual totals unless otherwise noted) ?(Click the icon to view the budget informaton ) During the year, Organic Muthns actually soldd cases, resulting in tatal sales revenue t S311,40D Actual expenses (in totel) from this year are as follows EEB (Click the icon to view the actual expenses.) Construct a flexible budget performarnce report for Organic Muffins for the year. Be sure to indicate whether each variance is favorable F: of unfavorable U En or the van noes as positve nurnbors Label ca? variance as favorable IF or un a U' able (U) It the variance is , make sure to enter in A vanance at zera s considered tavorable) Data Table - X Daila Table Organic Muffins Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Packeging cost. Shipping expense Sales commission expense Salaries expense S 10,100 S 51,600 S 9,342 S 6,800 5 3,200 S 2,800 S 700 500 Budpeted sales in cases 9,300 cases Flexible Flexible Master Actual Budget Budget Volume Budget g cost per case Shipping expemse per case Sales commission expense Salarias expense Office renl Deprecation nsurance expense Office supplies oxpons 9,800 cases Variance9,800 cases Variance 9,300 cases 3% of sales price $6,400 S 3,200 $ 28DD 2,100 $ 1,200 Sales revenue $31 per case) Depreciation nsurance expensie omice suplies expense Print Done Print Done