x i Data Table x 0 Data Table 9,400 cases 5 Budgeted sales in cases ........ Packaging cost per case. Shipping expense per case. $ Sales commission expense a.. Salaries expense Office rent Depreciation Insurance expense. Office supplies expense 3 2% of sales price 6,600 3,600 2,900 2,500 Packaging cost Shipping expense.. Sales commission expense. Salaries expense. Office rent Depreciation Insurance expense. Office supplies expense $ 50,800 $ 30,200 $ 5,908 $ 7,500 $ 3,600 $ 2,900 $ 2,300 $ $ 1,100 600 Print Done Print Done Divine Muffins sells its muffins to restaurants and coffee houses for an average selling price of $29 per case. The following information relates to the budget for Divine Muffins for this year (all figures are annual totals unless otherwise noted): Click the icon to view the budget information.) During the year, Divine Muffins actually sold 9,900 cases, resulting in total sales revenue of $295,400. Actual expenses (in total) from this year are as follows: (Click the icon to view the actual expenses.) Req Cons is fa unfa Requirement Construct a flexible budget performance report for Divine 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.) Divine Muffins Flexible Budget Performance Report - Sales and Operating Expenses For the Year Ended December 31 Flexible Flexible Actual Budget Budget Volume 9.900 cases Variance 0.900 cases Variance Master Budget 9,400 cases Sales revenue ($29 per case)