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Boston Muffins sells its muffins to restaurants and coffee houses for an average selling price of $27 per case. The following information relates to the budget for Boston Muffins for this year (all figures are annual totals unless othemise noted): View the View the actual expenses (in total) from this year. Read the requirement. (Enter the variances as positive numbers. Label each variance as favorable (F) or unfavorable (U), in the input field after the amount pu enter. If the variance is 0, make sure to enter in a A variance of zero is considered favorable) Boston Muffins Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Actual 9,800 cases Flexible Budget Variance Flexible Budget 9,800 cases Volume Variance Master Budget 9,400 cases Sales revenue (S27 per case) Budget information Budgeted sales in cases .... Packaging cost per case .... S Shipping expense per case .. Sales commission expense Salaries expense Office rent.... ..... ..... .. Depreciation Insurance expense Office supplies expense . 9,400 cases 2 3% of sales price Requirement Construct a flexible budget performance report for Boston Muffins for the year. Be sure to indicate whether each variance is favorable (F) or unfavorable Actual expenses Packaging cost.... ..... .... Shipping expense. Sales commission expense .... Salaries expense.. Office rent . Depreciation . Insurance expense Office supplies expense s 6,500 3,800 3,200 2,200 1,400 20,300 10,600 8, 160 7,900 3,800 3,200 2,000 2,100 print Done During the year, Boston Muffins actually sold 9,800 cases, resulting in total sales revenue of $272,000