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Main Street Muffins sells its muffins to restaurants and coffee houses for an average seling Requirement price of $26 per case. The following information relates to the budget for Main Street Muffins Construct a flexible budget performance report for Main Street Muffins for the year. Be sure for this year (all figures are annual totals unless otherwise notedy to indicate whether each viance is favorable (F) or unfavorable (U). (Enter the variances m (Click the icon to view the budget information) as positive numbers. Label coch varios as favorable (F) or unfavorable (U) of the variance is make sure to enter in "A variance of rara la considered favorable During the year, Main Street Muffins actually sold 9,500 cases, resulting in total sales revenue of $255.200. Actual expenses (in total) from this year are as follow (Click the loon to vw the actual expenses) Main Street Muffins Flexible Budget Performance Report Sales and Operating Expenses For the Year Ended December 31 Flexible Flexible Choose from any list or enter any number in the input fields and then click Check Answer, Master Check Answer Clear All 3 parts remaining Main Street Muffins sells its muffins to restaurants and coffee houses for an average selling Requirement price of $26 per case. The following information relates to the budget for Main Street Muffins Construct a flexible budget performance report for Main Street Muf for this year (all figures are annual totals unless otherwise noted): to indicate whether each variance is favorable (F) or unfavorable (Click the icon to view the budget information.) as positive numbers. Label ench variance as favorable (F) or unfav During the year, Main Street Muffins actually sold 9,500 cases, resulting in total sales is 0, make sure to enter in a *o" A variance of zero is considered for revenue of $255,200. Actual expenses (in total) from this year are as follows: Click the icon to viow the actual expenses.) Flexible Flexible Master Actual Budget Budget Volume Budget 9,500 cases Variance 9,500 cases Variance 9,100 cases Sales revenue ($26 per caso) Choose from any liat or enter any number in the input fields and then click Check Answer 3 Clear All remaining Che parts 1 Data Table 9,100 cases ... Budgeted sales in cases Packaging cost per case ....... $ Shipping expense per case ..... $ 1 2 Sales commission expense ... 5% of sales price 6,500 Salaries expense . $ $ 3,900 Office rent .... Depreciation $ 2,500 $ 1,800 Insurance expense 900 Office supplies expense ... $ Print Done - 1 Data Table $ 10,600 Packaging cost Shipping expense.. Sales commission expense. $ 19,500 ... $ 12,760 $ 7,300 Salaries expense... $ 3,900 Office rent .... $ 2,500 ... $ 1,600 Depreciation Insurance expense ... Office supplies expense $ 1,600 . eld Print Done

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