Milano Pizza has a small area for in-store dining as well as offers take-out and free...

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Milano Pizza has a small area for in-store dining as well as offers take-out and free home delivery services. The pizzeria's owner determined the shop has two major cost drivers-the number of pizzas sold and the number of deliveries made. The pizzeria's cost formulas appear below: Pizza ingredients Kitchen staff Fixed Cost per Month Cost per Pizza $ 4.00 Cost per Delivery Utilities $ 6,050 $ 680 $ 1.00 $ 700 $ 2.80 $ 2.20 Equipment depreciation $ 456 $ 2,010 $ 800 $ 0.20 Delivery person Delivery vehicle Rent Miscellaneous In November, the pizzeria budgeted for 1,770 pizzas at an average selling price of $14 per pizza and for 210 deliveries. Data concerning the pizzeria's actual results in November were as follows: Actual Results 1,870 Pizzas Deliveries Revenue Pizza ingredients Kitchen staff 190 $ 26,800 $ 8,470 $ 5,990 Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous Required: $ 920 $ 532 $ 1,000 $ 456 $ 2,010 $ 832 1. Complete the flexible budget performance report for November. Note: 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. Milano Pizza has a small area for in-store dining as well as offers take-out and free home delivery services. The pizzeria's owner determined the shop has two major cost drivers-the number of pizzas sold and the number of deliveries made. The pizzeria's cost formulas appear below: Pizza ingredients Kitchen staff Fixed Cost per Month Cost per Pizza $ 4.00 Cost per Delivery Utilities $ 6,050 $ 680 $ 1.00 $ 700 $ 2.80 $ 2.20 Equipment depreciation $ 456 $ 2,010 $ 800 $ 0.20 Delivery person Delivery vehicle Rent Miscellaneous In November, the pizzeria budgeted for 1,770 pizzas at an average selling price of $14 per pizza and for 210 deliveries. Data concerning the pizzeria's actual results in November were as follows: Actual Results 1,870 Pizzas Deliveries Revenue Pizza ingredients Kitchen staff 190 $ 26,800 $ 8,470 $ 5,990 Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous Required: $ 920 $ 532 $ 1,000 $ 456 $ 2,010 $ 832 1. Complete the flexible budget performance report for November. Note: 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.

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