ACG 2071 Fall 2018 Section 2 Homework: Ch. 10 Homework Save Score: 0 of 1 pt 6 of 9 (5 complete) HW Score: 54.44%, 4.9 o E10-26A (similar to) E Question Help Divine Muffins sells its muffins to restaurants and coffee houses for an average selling price of $32 per Construct a flexible budget performance report for case. The following information relates to the budget Divine Muffins for the year. Be sure to indicate for Divine Muffins for this year (all figures are annua whether each variance is favorable (F) or totals unless otherwise noted) Requirement unfavorable (U). (Enter the variances as positive EEB (Click the icon to view the budget information.) numbers. Label each variance as favorable (F) or During the year, Divine Muffins actually sold 9,200 cases, resulting in total sales revenue of $302,600 Actual expenses (in total) from this year are as follows unfavorable (U). If the variance is 0, make sure to enter in a "O". A variance of zero is considered favorable.) EEB (Click the icon to view the actual expenses.) Divine Muffins Flexible Budget Performance Report Sales and Operating Expenses For the Year Ended December 31 Flexible Flexible Master Actual Budget Budget Volume Budget 8,500 9,200 cases Variance cases 9,200 cases Variance Sales revenue ($32 per case) Choose from any list or enter any number in the input fields and then click Check Answer parts remaining Clear AlI Check