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The pizzeria's cost formulas appear below: Fixed Cost Cost per Pizza $ 4.40 Cost per Delivery per Month $6,130 $ 720 $ 0.40 Pizza ingredients

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The pizzeria's cost formulas appear below: Fixed Cost Cost per Pizza $ 4.40 Cost per Delivery per Month $6,130 $ 720 $ 0.40 Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous $3.20 $1.40 $ 740 $ 488 $2,090 $ 840 $ 0.20 In November, the pizzeria budgeted for 1,890 pizzas at an average selling price of $18 per pizza and for 250 deliveries. Data concerning the pizzeria's actual results in November appear below: Actual Results 1,990 230 Pizzas Deliveries Revenue Pizza ingredients Kitchen staft Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous $ 36,480 $ 9, 190 $ 6,070 $ 940 $ 736 $ 1,008 $ 488 $ 2,090 856 Required: 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 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.) Milano Pizza Flexible Budget Performance Report For the Month Ended November 30 Flexible Budget Actual Results 1,990 230 Planning Budget Pizzas Deliveries $ 36,480 Revenue Expenses Pizza ingredients Kitchen staff 9,190 6,070 940 Utilities 736 Delivery person Delivery vehicle Equipment depreciation 1,008 488 2,090 Rent Miscellaneous Total expense Net operating income 856 21,378 15,102 $

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