Question 10-20milar to W co.232 ports OP:0111 Gave Homework Module 7 Homework Megree Class with Chocolate Chow wed Drew Chen abon Do now Volume B 200 Var restaurants and coffee houses for an average selling price of $35 per case. The following Chocolate Mutins for this year (al figures are annual anless otherwise et information actually sold 9.900 cases, resulting in total sales teve Data table si expenses) Requirement Construct a flexible budenterformance report for Chocolate Muffins fort Evorable (U). (Enter the variances as post - X ance is 0, make sure to ontor in a '0' A S 0,200 cases 5 2 $ Budgeted sales in cases Packaging cost per case Shipping expense per case Sales commission expense Salaries expense. Office rent Depreciation Insurance expense. Office supplius expense Chocolate Muffins ble Budget Performance Report - Sales and Operati For the Year Ended December 31 Flexible Fie Actual Budget B 9.900 cases Variance 9.000 $ 1% of sales price 0.300 3100 3.200 2.400 700 Print Done restaurants and coffee houses for an average selling price of $35 per case the following Chocolate Muttons for this year (all figures are annual totals unless otherwise noted et information) actually sold 9 900 cases, resulting in total sales reven Data table al expenses Requirement Construct a flexible budget performance report for Chocolate Mullins to avorable (U) Enter the variances as pos rance is 0, make sure to enter in a "A - X Chocolate Muffins wible Budget Performance Report - Sales and Operatin For the Year Ended December 31 Flexible Fle Actual Budget Bu 9.900 cases Variance 9.000 Packaging cost Shipping expense Sales commission expense. Salaries expense Office rent Depreciation Insurance expense Office suppl expense $ 50.800 $21.700 $ 3.547 $ 7.000 $ 3.100 $ 3,200 2.000 800 Print Done