25 . please can a tutor help me? appreciate your time and effort

Budgeted sales in cases. . . . . .

8,200 cases

Packaging cost per case. . . . . .

$4

Shipping expense per case. . . .

$3

Sales commission expense. . . .

2% of sales price

Salaries expense. . . . . . . . . . . .

$6,400

Office rent. . . . . . . . . . . . . . . . .

$3,600

Depreciation. . . . . . . . . . . . . . .

$2,800

Insurance expense. . . . . . . . . .

$1,600

Office supplies expense. . . . . .

$900Packaging cost

. . . . . . . . . . . . . .

$

34,700

Shipping expense

. . . . . . . . . . . .

$

28,000

Sales commission expense

. . . . .

$

5,354

Salaries expense

. . . . . . . . . . . . .

$

6,900

Office rent

. . . . . . . . . . . . . . . . . .

$

3,600

Depreciation

. . . . . . . . . . . . . . . .

$

2,800

Insurance expense

. . . . . . . . . . .

$

1,400

Office supplies expense

. . . . . . .

$

1,400

During the year, Boston Muffins actually sold 8,400 cases, resulting in total sales revenue of $267,700.Requirement

Construct a flexible budget performance report for

Boston

Muffins for the year. Be sure to indicate whether each variance is favorable (F) or unfavorable (U).

Muffins sells its muffins to restaurants and coffee houses for an average selling price of

$31

per case. The following information relates to the budget for

Boston

Muffins for this year (all figures are annual totals unless otherwise noted):

View the budget information.

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

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Read the requirement.

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Part 2

(Enter the variances as positive numbers. Label each variance as favorable (F) or unfavorable (U), in the input field after the amount you enter. If the variance is 0, make sure to enter in a "0". A variance of zero is considered favorable.)

Question content area bottom

Part 1

Boston Muffins
Flexible Budget Performance Report - Sales and Operating Expenses
For the Year Ended December 31
		Flexible	Flexible			Master
	Actual	Budget	Budget	Volume	Budget
	8,400 cases	Variance	8,400 cases	Variance	8,200 cases
Sales revenue
($31 per case)	$267,700		U			F