construct a flexible budget performance report for dreams muffin for the year. Be sure to indicate whether each variance is favorable or unfavorable

Dream Mulinis sells its muffins to restaurants and coffee houses for an average saling price of $35 per case. The folowing information relates to the budget for Dream Muffin for this year al figures are annual totals unless otherwise noted (Click the foon to view the budget information) During the year, Dream Muffins actually sold 9.200 cases, resulting in total sales revenue of $329,400. Actual expenses in total) from this year are as follows: (Click the icon to view the actual expenses.) Requirement Construct a flexible budget performance report for Dream Muffins for the you. Be sure to indicate whether each variante is favorable (F) or unfavorable (U). (Enter the varices posuerte cachorros as favoriter ontsvorable if the variance furto e nao Avatars of a condered favorable) Dream Muffins Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Flexible Flexible Actual Budget Budget Volume 9.200 cases Variance 9.200 cases Variance Master Budget 8.800 cases Sales revenue ($35 per case) ouses for an average selling price of get for Dream Muffins for this year (all Requirement Construct a flexible budget perfor to indicate whether each variance La . to e - Data table 8,800 cases N 2 $ 3 and 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 .......$ Y 4% of sales price 6,900 3,400 3,000 1,700 1,200 ctu $ $ Print Done re to er ses, re as fo Data table DO .... mance Packaging cost. ..$ 19,000 Shipping expense.. $ 29,500 Sales commission expense ..$ 13,176 Salaries expense .. $ 8,400 Office rent... .. $ 3,400 Depreciation ..$ 3,000 Insurance expense .. $ 900 Office supplies expense ...... $ 1,500 he Yea Actual 200 cas Print Done