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Hampton Muffins sells its muffins to restaurants and coffee houses for an average selling price of $29 per case. The following information relates to the budget for Hampton Muffins for this year (all figures are annual totals unless otherwise noted): (Click the icon to view the budget information.) During the year, Hampton Muffins actually sold 9,800 cases, resulting in total sales revenue of $292,300. Actual expenses (in total) from this year are as follows: (Click the icon to view the actual expenses.) Sales revenue ($29 per case) Hampton Muffins Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Flexible Budget Variance 9,800 cases Actual 9,800 cases $ 292,300 Requirement Construct a flexible budget performance report for Hampton Muffins for the year. Be sure to indicate whether each variance is favorable (F) or unfavorable (U). (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.) F Flexible Budget Master Budget Volume Variance 9,200 cases Sales revenue Super per case) Variable operating expenses Packaging expense per case sold) Shipping expense (Sper case sold) Sales commissions of sales price) Fixed operating expenses Salaries Office rent Depreciation Insurance expense Office Supplies expense Total operating expenses Choose from any list or enter any number in the input fields and then continue to the next question i Data Table Packaging cost..... Shipping expense Sales commission expense... Salaries expense.... Office rent. . . . . . Depreciation..... Insurance expense.. Office supplies expense. Print Done .. $ $ $ $ $ $ $ $ x 29,600 12,400 5,846 6,500 3,100 2,400 1,800 1,500 i Data Table 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 Print Done x 9,200 cases $ $ 3 1 2% of sales price $ 6,100 $ 3,100 $ 2,400 $ 2,100 $ 1,100 Hampton Muffins sells its muffins to restaurants and coffee houses for an average selling price of $29 per case. The following information relates to the budget for Hampton Muffins for this year (all figures are annual totals unless otherwise noted): (Click the icon to view the budget information.) During the year, Hampton Muffins actually sold 9,800 cases, resulting in total sales revenue of $292,300. Actual expenses (in total) from this year are as follows: (Click the icon to view the actual expenses.) Sales revenue ($29 per case) Hampton Muffins Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Flexible Budget Variance 9,800 cases Actual 9,800 cases $ 292,300 Requirement Construct a flexible budget performance report for Hampton Muffins for the year. Be sure to indicate whether each variance is favorable (F) or unfavorable (U). (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.) F Flexible Budget Master Budget Volume Variance 9,200 cases Sales revenue Super per case) Variable operating expenses Packaging expense per case sold) Shipping expense (Sper case sold) Sales commissions of sales price) Fixed operating expenses Salaries Office rent Depreciation Insurance expense Office Supplies expense Total operating expenses Choose from any list or enter any number in the input fields and then continue to the next question i Data Table Packaging cost..... Shipping expense Sales commission expense... Salaries expense.... Office rent. . . . . . Depreciation..... Insurance expense.. Office supplies expense. Print Done .. $ $ $ $ $ $ $ $ x 29,600 12,400 5,846 6,500 3,100 2,400 1,800 1,500 i Data Table 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 Print Done x 9,200 cases $ $ 3 1 2% of sales price $ 6,100 $ 3,100 $ 2,400 $ 2,100 $ 1,100

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