Question: nap/index.html?_con=con&external_browser=0&launchUrl=https Links mework Milano Pizza is a small neighborhood pizzeria that has a small area for in-store dining as well as offering take-out and free

nap/index.html?_con=con&external_browser=0&launchUrl=https Links mework Milano Pizza is a small neighborhood pizzeria that has a small area for in-store 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 drivers--the number of pizzas sold and the number of deliveries made The pizzeria's cost formulas appear below. Fixed Cost per Month Cost per Pizza $4.40 Cost per Delivery $6.130 5720 $ 8.40 Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous 53.20 $1.40 $ 740 $ 488 $2,090 $ 340 $ 0.20 In November, the pizzeria budgeted for 1890 pizzas at an average selling price of $18 per pizza and for 250 deliveres Data concerning the pizzeria's actual results in November were as follows Actual Results 1,99 230 Pizzas Deliverles $36,45 $ 9.190 5 6,070 $ 5 736 5 Revenue Pizza Ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous 9.se 5 2,090 356 Required: 1. Complete the flexible budget performance report that shows both revenue and spending vanances and activity varances for the
Step by Step Solution
There are 3 Steps involved in it
Get step-by-step solutions from verified subject matter experts
