Question: Per plan fixed cost Variable price/cost per pizza Variable per delivery Actual Pizza Sold 160 Number of Deliveries 180 Revenue $13.00 $21,340 Pizza ingredients $4.20

Per plan fixed cost Variable price/cost per pizza Variable per delivery Actual

Pizza Sold 160

Number of Deliveries 180

Revenue $13.00 $21,340

Pizza ingredients $4.20 $6,850

Kitchen staff $5,870 $5,810

Utilities $590 $0.10 $875

Delivery Person $2.90 $522

Delivery Vehicle $610 $1.30 $982

Equipment depreciation $384 $384

Rent $1,790 $1,790

Miscellaneous $710 $0.05 $778

Compare flexible budget and actual budget. Explain the largest discrepancies and if favorable or unfavorable.

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