/ x) E10 - 26 A ( book / static ) : = Question Help* Main Street Muffins sells it's muffins to restaurants and coffee houses for an average selling price of $26 per case . The following information* Requirement relates to the budget for Main Street Muffins for this year ( all figures are annual totals unless otherwise noted ) :" Construct a flexible budget performance report for Main Street Muffins for the year . Be sure to indicate whether each variance is favorable ( F ) ( Click the icon to view the budget information . )\\ or unfavorable ( U ) . ( Enter the variances as positive numbers . Label each variance as favorable ( F ) or unfavorable ( U ) . If the variance is O , During the year , Main Street Muffins actually sold 9 , 500 cases , resulting in total sales revenue of $255 , 200 . Actual expenses ( in total ) from make sure to enter in a " 0 " . A variance of zero is considered favorable . ) this year are as follows :" ( Click the icon to view the actual expenses . ) Main Street Muffins* @ Data Table Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 \\Data Table - ` X Flexible* Flexible* Master Budgeted sales in cases ....... . 9 , 100 cases Actual Budget Budget Volume Budget Packaging cost per case ....... . 9, 500 cases Variance 9, 500 cases Variance* 9, 100 cases Shipping expense per case ....... Packaging cost . .................. . 10 , 600 Sales revenue Sales commission expense . .... .` 5% of sales price Shipping expense . . . . . . . 4 19, 500 ( $26 per case ) $ 255 , 200 $ 8 , 200 F 247 , 000 $ 10 , 400 F $ 236 , 600 Salaries expense . . 6 , 500 $ Sales commission expense ..... . $ 12 , 760 Variable operating expenses ; Office rent . . . 3, 900 Salaries expense . . 7 , 300 Packaging expense ( $1 per case sold ) 10600 Depreciation . .. $ 2, 500 In Office rent . . .. . $ 3. 900 Shipping expense ( $2 per case sold ) 19500| Insurance expense . $ 1, 800 Depreciation . . . $ 2, 500 Sales commissions ( 5% of sales price ) 12760 Office supplies expense ........ 900 Insurance expense . . .. . $ 1, 600 Office supplies expense ............ . 1, 600 Print\\ Done Print Done Choose from any list or enter any number in the input fields and then click Check