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.... .... .. to restaurants and coffee Requirement e sellina.nrica of $26.nor caso The Construct a flexible hudcat.cadormance report for Chocolate relate ate whether each variance es are Enter the variances as - X view Data Table be as favorable (F) or make sure to enter in a colate favorable.) s reve are as view Packaging cost $ 31,200 Shipping expense..... $ 24,100 Sales commission expense. $ 10,120 Salaries expense... 6,900 Office rent.. $ 4,000 3,000 Depreciation S 1.100 Insurance expense. Master $ Office supplies expense 1,200 ume Budget lance 7,100 cases ... Print Done Data Table Xo Tigures are son to view Chocolate sales reve wear are as on to view ate whet Enter the ce as fa make su favorab 7,100 cases 4 3 5% of sales price Budgeted sales in cases Packaging cost per case ....... $ Shipping expense per case..... $ Sales commission expense .... Salaries expense ..$ Office rent ... .$ Depreciation $ Insurance expense.. $ Office supplies expense .... $ 6,700 4,000 $ $ $ $ 3,000 1,800 1,000 lume --- iance Print Done Homework Save Chocolate Muffins sells its muffins to restaurants and coffee houses for an average selling price of $26 per case. The following information relates to the budget for Chocolate Muffins for this year (all figures are annual totals unless otherwise noted): Click the icon to view the budget information.) During the year, Chocolate Muffins actually sold 7,500 cases, resulting in total sales revenue of $202,400. Actual expenses (in total) from this year are as follows: (Click the icon to view the actual expenses.) Requirement Construct a flexible budget performance report for Chocolate Muffins for the year. Be sure to indicate whether each variance is favorable (F) or unfavorable fu). (Enter the variances as positive numbers. Label each variance as favorable (F) or unfavorable (U). If the variance is 0, make sure to enter in a "0". A variance of zero is considered favorable.) . Chocolate Muffins Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Flexible Flexible Master Actual Volume Budget Variance Budget 7,500 cases 7,500 cases Budget 7,100 cases Variance Sales revenue ($26 per case) Choose from any list or enter any number in the input fields and then click Check Answer. Cat Moro Uol

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