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El 0-26A (similar to) Sweet Muffins sells its muffins to restaurants end coffee houses for an average selling price of 334 per case. The following information relates to the budget for Sweet Muffins for this year (all figures are annual totals unless otherwise noted): (Click the icon to view the budget information) During the year, Sweet Muffins actually sold 9,500 cases, resulting in total sales revenue of S331 ,200_ Actual expenses (in total) from this year are as follows: (Click the icon to view the actual expenses.) Sweet Muffins Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Question Help Requirement Construct a flexible budget performance report for Sweet Muffins for the year. ae sure to indicate whether each variance is favorable (F) or unfavorable (Uh (Enter the variances as positive numbers. Label each variance as favorable (F) or unfavorable Ifthe variance is O, make sure to enter in a "U A variance of zero is considered favorable) O Data Table g, 000 cases 5% of sales price 9,500 cases Flexible Budget Variance Flexible Budget 9,500 cases Volume Variance Sales revenue ($34 per case) Choose from any list or enter any number in the input fields and then click Check Answer remaining Budget 9,000 cases O Data Table Packaging cost Shipping expense. Sales commission expense Salaries expense Office rent Depreciation Insurance expense Office supplies expense Budgeted sales in cases Packaging cost per case Shipping expense per case Sales commission expense Salaries expense Offce rent Depreciation Insurance expense Office supplies expense Print s s s s s 6,500 3,200 3,300 2,300 goo 39,100 21,800 16,560 7,500 3200 3,300 1700 1,100 Done Check Answer