Moka Coffee Shop had the following budget based on the sale of 1,000 coffees. Moka Coffee Shop actually sold 2,100 coffees. Create a flexible budget below. Actuals for sale of 2,100 coffees Spending Variance Flexible budget for 2,100 coffees Activity Variance Budget for sale of 1,000 coffees Coffee beans (variable) $630 $250 Utilities expense (mixed, $.10 per coffee) $280 $170 ($.1 per coffee) Rent expense (fixed) $1,550 $1,500

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To create a flexible budget for Moka Coffee Shop based on the actual sale of 2100 coffees well need ... View the full answer