Question Help Q E10-26A (similar to) Echo Canyon Muffins sells its muffins to restaurants and coffee houses for an average selling price of $33 per case. The following information relates to the budget for Echo Canyon Muffins for this year (all figures are annual totals unless otherwise noted): (Click the icon to view the budget information.) During the year, Echo Canyon Muffins actually sold 8,100 cases, resulting in total sales revenue $274,900. 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 Echo Canyon 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.) i Data Table 8,000 cases 4 Echo Canyon Muffins Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Flexible Flexible Actual Budget Budget Volume 8,100 cases Variance 8,100 cases Variance 1 Master Budget 8,000 cases Budgeted sales in cases ...... Packaging cost per case ...... $ Shipping expense per case $ Sales commission expense Salaries expense Office rent $ Depreciation $ Insurance expense $ Office supplies expense $ 5% of sales price 6,800 Sales revenue 4,000 (533 per case) 2,600 1,500 Data Table 900 Print Done Packaging cost $ 33,500 Shipping expense $ 10,900 Sales commission expense.... ... $ 13,745 Salaries expense $ 7.700 Office rent $ 4,000 Depreciation $ 2,600 Insurance expense $ 1.100 Office supplies expense $ 1,400 Choose from any list or enter any number in the input fields and then click Check Answer. ? 3 parts 1 Cle Check Answer remaining