Please help, will give a thumbs up!

Owoche humor MOLIN w Requirement Cytoww wwwwwwwwwww www ON Dra Muni The Butt Performance Reports and Operating Expenses For the Year December F F Actual Budget Volume 100 cm Variance 1.400 cases Variance jafons Master Budget 200 - Data table 8,200 cases .. Budgeted sales in cases. Packaging cost per case ....... $ Shipping expense per case ..... $ 4 2 Sales commission expense 3% of sales price ---- Salaries expense $ 6,300 Office rent ... 3,100 $ $ 2,600 Depreciation .... Insurance expense.... $ 1,800 Office supplies expense $ 500 Print Done - Data table $ 34,500 4. Packaging cost. Shipping expense. Sales commission expense. $ 19,400 GA 6,777 $ 7 300 GA ---- 3,100 Salaries expense. Office rent Depreciation. Insurance expense Office supplies expense $ 2.600 . GA 1.100 . $ 1,000 Print Done Dream Muffins sells its muffins to restaurants and coffee houses for an average selling price of $26 per case. The following information relates to the budget for Dream Muffins for this year (all figures are annual totals unless otherwise noted) Click the icon to view the budget information ) During the year, Dream Muffins actually sold 8,400 cases, resulting in total sales revenue of $225,900. Actual expenses (in total) from this year are as follows: (Click the icon to view the actual expenses) Requirement Construct a flexible budget performance report for Dream Muffins for the year. Be sure to indicate whether each variance is favorable (F) or unfavorable (U) (Enter the variances as positive numbers Label each variance as favorable (F) or unfavorable (U). If the variance is 0 make sure to enter in a "0" A variance of zero is considered favorable) Dream Muffins Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Flexible Flexible Actual Budget Budget Volume 8,400 cases Variance 8,400 cases Variance Master Budget 8,200 cases Sales revenue ($26 per case)