Construct a flexible budget performance report for Sweet Muffins for the year. Be sure to indicate...

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Construct a flexible budget performance report for Sweet Muffins for the year. Be sure to indicate whether each variance is favorable (F) or unfavorable (U). Budget information - X Budgeted sales in cases 7,900 cases Packaging cost per case Shipping expense per case .S 5 Sales commission expense.... 3% of sales price Salaries expense 6,000 Office rent 3,200 Depreciation 2,500 Insurance expense $ 1,800 Office supplies expense . $ 1,000 Actual expenses Packaging cost $ 34,200 Shipping expense $ 42,500 Sales commission expense..... $ 7,533 Salaries expense $ 7,000 Office rent $ 3,200 Depreciation $ 2,500 Insurance expense 1,000 Office supplies expense 1,400 During the year, SweetMuffins actually sold 8,400 cases, resulting in total sales revenue of $251,100. - Sweet 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 Sweet Muffins for this year (all figures are annual totals unless otherwise noted): View the budget information. View the actual expenses (in total) from this year. Read the requirement. (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.) Sales revenue ($29 per case) Sweet 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 7,900 cases Construct a flexible budget performance report for Sweet Muffins for the year. Be sure to indicate whether each variance is favorable (F) or unfavorable (U). Budget information - X Budgeted sales in cases 7,900 cases Packaging cost per case Shipping expense per case .S 5 Sales commission expense.... 3% of sales price Salaries expense 6,000 Office rent 3,200 Depreciation 2,500 Insurance expense $ 1,800 Office supplies expense . $ 1,000 Actual expenses Packaging cost $ 34,200 Shipping expense $ 42,500 Sales commission expense..... $ 7,533 Salaries expense $ 7,000 Office rent $ 3,200 Depreciation $ 2,500 Insurance expense 1,000 Office supplies expense 1,400 During the year, SweetMuffins actually sold 8,400 cases, resulting in total sales revenue of $251,100. - Sweet 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 Sweet Muffins for this year (all figures are annual totals unless otherwise noted): View the budget information. View the actual expenses (in total) from this year. Read the requirement. (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.) Sales revenue ($29 per case) Sweet 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 7,900 cases