Homework: Chapter 10 Post-HW Question 6, E10-28A (similar to) HW Score: 41.34%, 41.34 of 100 points Part 1 of 4 O Points: 0 of 15 Save Divine 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 Divine 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.) X Budget information Budgeted sales in cases . . . . . . 6,900 cases Divine Muffins Packaging cost per case . . . . .. 5 Flexible Budget Performance Report - Sales and Operating Expenses Shipping expense per case ... . $ For the Year Ended December 31 Sales commission expense 3% of sales price Flexible Flexible Master Salaries expense $ 6,900 Actual Budget Budget Volume Budget Office rent $ 4,000 7,500 cases Variance 7,500 cases Variance 6,900 cases Depreciation $ 3,200 Sales revenue Insurance expense . . . $ 2,400 Office supplies expense . . . . . . 1,400 ($27 per case) Print Done Help me solve this Video Get more help - Clear all Check answerach v - X t you enter Actual expenses Packaging cost . . . $ 49,800 Shipping expense . . . .. . . . . $ 30,500 rform Sales commission expense . . . . $ 6,882 or the Salaries expense . . . . . . $ 7,600 Office rent . . $ 3,600 Ac Depreciation $ 2,600 9,900 Insurance expense . . $ 1,700 Office supplies expense $ 1,400 During the year, Boston Muffins actually sold 9,900 cases, resulting in total sales revenue of $344, 100. Print Done