$\backslash$table$[[$Budget information,$],[$Budgeted sales in cases $.......,7,800$ cases$],[$Packaging cost per case $.......$ $$,3],[$Shipping expense per case dots...$$,5],[$Sales commission expense....,$1\%$ of sales price$],[$Salaries expense $............$ $$,6,100],[$Office rent $.................$ $$,3,800],[$Depreciation $...............$ $$,2,500],[$Insurance expense $...........$ $$,2,300],[$Office supplies expense $.......$ $$,900]]$

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Question $6$

$($$$27$ per case$)$

Question $7$

Question $8$

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 $($U$).$

Actual expenses

Packaging cost $q,$ $ $$24,900$

Shipping expense $q,$ $ $40,000$

Sales commission expense $.......$ $ $2,206$

Salaries expense $...............$ $ $7,500$

Office rent $......................$ $ $3,800$

Depreciation $....................$ $ $2,500$

Insurance expense $.............$ $ $ $ $1,800$

Office supplies expense $.......$ $ $1,200$

During the year, Boston Muffins actually sold $7,900$ cases, resulting in total sales revenue of $$220,600.$

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