ucation.com Unit 6 Application Assignment Saver 2 Problem 9-19 (Algo) More Than One Cost Driver (LO9-2, LO9-3, LO9-5, LO9-6) 833 ponts 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 eBook Fixed Cost per Month Cost per Pizza $ 4.30 Cost per Delivery 56,110 $ 710 $ 0,30 Pizza Ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous $3.10 $1.30 References 5730 S480 $2,020 $ 830 $ 0.15 In November, the pizzeria budgeted for 1,860 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 1,960 220 Hevence Pizza Ingredients Kitchen staff Milities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous 533,970 $ 9,010 56,050 5 935 5 682 $1,006 480 $ 2,070 850 2 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 effect (ie, zero variance). Input all amounts as positive values.) 3 mits eBook Milano Pizza Flexible Budget Performance Report For the Month Ended November 30 Revenue and Spending Flexible Variances Budget Activity Variances Planning Budget Actual Results 1,960 220 Puzzas Deliveries Terences $ 33,970 9,010 6,050 935 Revenue Expenses Puzza ingredients Kitchen statt Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous Total expense Net operating income 682 1,006 480 2070 850 0 0 21,083 12.8871 $ $ 0 $ 0