View the budget information.

View the actual expenses $($in total$)$ from this year.

Read the requirement.

Organic Muffins

Flexible Budget Performance Report $-$ Sales and Operating Expenses

For the Year Ended December $31$

Sales revenue

$($ $$35$ per case$)$

Less variable expenses:

Packaging expense $($ $$4$ per case sold$)$

Shipping expense $($ $$2$ per case sold$)$

Sales commissions $(3\%$ of sales price$)$

Contribution margin

Budget information

$\backslash$table$[[$Budgeted sales in cases $......,8,400$ cases$],[$Packaging cost per case $......$ $$,4],[$Shipping expense per case $.....$ $$,2],[$Sales commission expense $....,3\%$ of sales price$],[$Salaries expense $.............$ $$,6,900],[$Office rent $.....................$ $$,3,700],[$Depreciation $..................$ $$,3,100],[$Insurance expense $...........$ $$,2,500],[$Office supplies expense $......$ $$,1,100]]$

Actual expenses

$\backslash$table$[[$Packaging cost$,35,600],[$Shipping expense $..,19,600],[$Sales commission expense $.....$ $$,9,246],[$Salaries expense,$8,400],[$Office rent $.....,3,700],[$Depreciation$,3,100],[$Insurance expense $...,2,000],[$Office supplies expense,$1,800]]$