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View the budget information. View the actual expenses (in total) from this year. ...

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Accounting

View the budget information.
View the actual expenses (in total) from this year.
Read the requirement.
Organic Muffins
Flexible Budget Performance Report - Sales and Operating Expenses
For the Year Ended December 31
Sales revenue
( $35 per case)
Less variable expenses:
Packaging expense ( $4 per case sold)
Shipping expense ( $2 per case sold)
Sales commissions (3% of sales price)
Contribution margin
Budget information
\table[[Budgeted sales in cases ......,8,400 cases],[Packaging cost per case ...... $,4],[Shipping expense per case ..... $,2],[Sales commission expense ....,3% of sales price],[Salaries expense ............. $,6,900],[Office rent ..................... $,3,700],[Depreciation .................. $,3,100],[Insurance expense ........... $,2,500],[Office supplies expense ...... $,1,100]]
Actual expenses
\table[[Packaging cost,35,600],[Shipping expense ..,19,600],[Sales commission expense ..... $,9,246],[Salaries expense,8,400],[Office rent .....,3,700],[Depreciation,3,100],[Insurance expense ...,2,000],[Office supplies expense,1,800]]
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