Milano Pizza has a small area for in-store dining as well as offers take-out and...

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Accounting

Milano Pizza has a small area for in-store dining as well as offers take-out and free home delivery services. The pizzeria's owner
determined 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:
In November, the pizzeria budgeted for 1,980 pizzas at an average selling price of $13 per pizza and for 200 deliveries.
Data concerning the pizzeria's actual results in November were as follows:
Required:
Complete the flexible budget performance report for November.
Note: 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.
Milano Pizza
Flexible Budget Performance Report
For the Month Ended November 30
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