Construct a flexible budget performance report for Divine Muffins for the year.

An example of how the rows should be formatted is displayed below.

Divine Muffins sells its muffins to restaurants and coffee houses for an average selling price of $33 per case. The following information relates to the budget for Divine Muffins for this year (all figures are annual totals unless otherwise noted): (Click the icon to view the budget information.) During the year, Divine Muffins actually sold 9.200 cases, resulting in total sales revenue of $311,100. Actual expenses (in total) from this year are as follows (Click the icon to view the actual oxpenses ) Requirement Construct a flexible budget performance report for Divine 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.) Divine Muffins Flexible Budget Performance Report - Sales and Operating Expenses Data table Data table