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Read the requirement.
Organic Muffins
Flexible Budget Performance Report Sales and Operating Expenses
For the Year Ended December
Sales revenue
$ per case
Less variable expenses:
Packaging expense $ per case sold
Shipping expense $ per case sold
Sales commissions of sales price
Contribution margin
Budget information
tableBudgeted sales in cases casesPackaging cost per case $Shipping expense per case $Sales commission expense of sales priceSalaries expense $Office rent $Depreciation $Insurance expense $Office supplies expense $
Actual expenses
tablePackaging costShipping expense Sales commission expense $Salaries expense,Office rent DepreciationInsurance expense Office supplies expense,
