E10-43B. Prepare a flexible budget performance report (Learning Objective 5) Stone Canyon Muffins sells its muffins to restaurants and coffee houses for an average selling price of $27 per case. The following information relates to the budget for Stone Canyon Muffins for this year (all figures are annual totals unless otherwise noted): Budgeted sales in cases Packaging cost per case Shipping expense per case Sales commission expense Salaries expense Office rent Depreciation Insurance expense 9,300 cases $ 4.00 $ 2.00 1% of sales price $7,000 $3,800 $2,600 $2,500 $ 600 Office supplies expense During the year, Stone Canyon Muffins actually sold 9,500 cases, resulting in total sales revenue of $264,100. Actual expenses (in total) from this year are as follows: