w shows what is correct and Incorrect for the work you have completed so far of

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w shows what is correct and Incorrect for the work you have completed so far of the work you have done so far is correct, you may not have completed everything 5.00 points You did not recelve c Milano Pizza is a small neighborhood pizzeria that has a small area for in-store dining as well as offering take-out and free home delivery services. The pizzeria's owner has determined that the shop has two major cost drivers-the number of pizzas sold and the number of deliveries made. Data concerning the pizzeria's costs appear beloww Fixed Cost Cost per Cost per per Month Pizza Delivery $4.90 Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous $ 6,010 S 660 S0.80 $ 2.60 $ 2.00 S 680 S 440 $ 1,970 $ 780 $ 0.10 In November, the pizzeria budgeted for 1,710 pizzas at an average selling price of $20 per pizza and Data concerning the pizzeria's operations in November appear below for 190 deliveries Pizzas Deliveries Revenue Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous Actual Results 1,810 170 $36,800 S 8,110 5,950 $ 910 $ 442 S 996 S 440 S 1,970 $ 820 $ 820 Required: 1. Complete the flexible budget performance report that shows both revenue and spending variances and activity variances for the pizzeria for November. (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

Explanation / Answer

                     Flexible Budget Actual Results Revenue and spending pizzas deliveries       variance 1810 170 Actual - Budget Revenue 36200 36800 600 favourable Pizza Ingredient 8869 8110 -759 favourable Utilities 2108 910 -1198 favourable Delivery person 442 442 0 Delivery vehicle 1000 996 -4 favourable miscellaneous 961 820 -141 favourable Kitchen staff 6010 5950 -60 favourable equipment depriciation 440 440 0 rent 1970 1970 0 Total 56558 1442 56438 -1562

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