Milano Pizza is a small neighborhood pizzeria that has a small area for in-store dining...

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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. Complete the flexible budget performance report that shows both revenue and spending variances and activity variances for the pizzeria for November

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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 number of deliveries made. The pizzeria's cost formulas appear below: delivery services. The pizzeria's owner has determined that the shop has two major cost drivers-the number of pizzas sold and the Fixed Cost Cost per Cost pen per Month Pizza Delivery Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous $ 3.80 $ 5,220 2 $630 e.05 $ 3.50 1.5e $ 546 $ 275 ,820$ 0.15 $ 820 0.15 In November, the pizzeria budgeted for 1,200 pizzas at an average selling price of $13.50 per pizza and for 180 deliveries. Data concerning the pizzeria's actual results in November appear below

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