MBA515, Unit 6, Section 2 Problem 9-19 (Algo) More Than One Cost Driver [L09-2, LOB-3, L09-5, L09-6] Please verify my answers and PROVIDE CORRECT SOLUTIONS 11/5/21 Milano Pizza is a small neighborhood pizzeria that has a small area for instore dining as well as offering take-out and free home delivery services. The pizzeria's owner has determined that the shop has two major cost driversthe number of pizzas sold and the number of deliveries made. The pizzeria's cost formulas appear below: Fixed Cost Cost per Cost per per Month Pizza Delivery Pizza ingredients 5 4.90 Kitchen staff 5 6,230 Utilities $ 770 5 0.90 Delivery person 5 2.70 Delivery vehicle 5 790 5 1.90 Equipment depreciation 5 528 Rent 5 2,190 Miscellaneous 5 890 5 0.20 In November, the pizzeria budgeted for 2,040 pizzas at an average selling price of 515 per pizza and for 220 deliveries. Data concerning the pizzeria's actual results in November were as follows: Actual Results Pizzas 2,140 Deliveries 200 Revenue 5 32,810 Pizza ingredients 5 10,090 Kitchen staff 5 6,170 Utilities 5 965 Delivery person 5 540 Delivery vehicle 5 1,018 Equipment depreciation 5 528 Rent 5 2,190 Miscellaneous 5 886 Required: 1. Complete the flexible budget performance report that shows both revenue and spending variances and activity variances for the pizzeria for November. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Unit 6 Application Assignment 0 Saved 2 8.33 pains eBook Hll'll References Required: 1. Complete the exible budget performance report that shows both revenue and spending variances and activity w pizzeria for November. (Indicate the effect of each variance by selecting ''F" for favorable. "U" for unfavorable. or effect ll.e., zero variance). Input all amounts as positive values.) Revenue and Spending Variances Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous 886 Total expense 22,387 Net operating Income $ 10,423 $ M HUI l0 8