Problem 9-19 (Algo) More Than One Cost Driver (LO9-2, LO9-3, LO9-5, LO9-6) 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 Piana $ 4.80 Cost per Delivery $5,990 $ 650 $ 0.70 Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipnent depreciation Rent Miscellaneous $3.50 $1.90 $ 670 $ 432 $1,950 $ 770 $0.10 In November, the pizzeria budgeted for 1,680 pizzas at an average selling price of $19 per pizza and for 180 deliveries. Data concerning the pizzeria's actual results in November were as follows: Actual Results 1.780 160 Pizzas Doliveries Revenue Die ingrediente Kitchen start Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous $ 34,410 $ 7,930 $ 5,930 $ 905 $ 560 $ 994 $ 432 $1.950 $ 814 Required: 1. Complete the flexible budget performance report that shows both revenue and spending varlances and activity variances for the pizzeria for November. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Miscellaneous 814 Required: 1. Complete the flexible budget performance report that shows both revenue and spending variances and activity variances for the pizzeria for November. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (.e., zero variance). Input all amounts as positive values.) Milano Puz Flexible Budget Performance Report For the Month Ended November 20 Flexible Budget Planning Budget Pizzas Deliveries Actual Results 1,780 100 -5 34.410 7.900 5,930 905 Revenge Expenses Poza ingredients Kichen alt Uus Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous Toxpense Not operating income 994 432 1.950 814 19,515 14.805 5 0 MacBook Pro esc f G Search or type URL # & ! 1 $ 4 2 3 6 7 8 9