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me File Edit View History Bockmarks People Window Help ?? Correct Secure https/ htm Exam 2 4 Milano Pizza is a small neighborhood plizzerla that has a small area for in-store dining as wel as offering take-out and free home delilvery services. The pizzeria's owner has determined that the shop has two major cost drivers-the number of pizzas sold and the number of delveries made The pizzeria's cost formulas appear below: Pizss ingredients 4-80 Kitehen staff Delivery person Deuipment depreeiat.ion520 Miscellaneous 6,210 7600.90 780 2.60 9600.20 in November, the pizzerla budgeted for 2,010 pizzas at an average seling price of $14 per pizzs and for 230 dellveries Data conceming the pizzeria's actual results in November appear below Deliveries Pizzs ingrediente Kitchen staff s 30 240 ,150 De1ivery ps Delivery vehlele Equipment depreciation MacBook Air 4 5 6 2 3

Explanation / Answer

Planning budget 2,010 210 cost Cost per amount fixed cost per pizza Delvery pizza ingredients 4.8 9648 Kitchen staff 6,210 6,210 Utilities 760 0.8 2368 Delivery person 2.6 546 delivery vehicle 780 1.8 1158 Equipment depreciation 520 520 Rent 2,170 2,170 Miscellaneous 880 0.2 1282 23902 Flexible budget 2,110 190 cost Cost per amount fixed cost per pizza Delvery pizza ingredients 4.8 10128 Kitchen staff 6,210 6,210 Utilities 760 0.8 2448 Delivery person 2.6 494 delivery vehicle 780 1.8 1122 Equipment depreciation 520 520 Rent 2,170 2,170 Miscellaneous 880 0.2 1302 24394 Flexible Budget Performance Report Actual results Revenue & spending Flexible Activity variance Planning Variaance budget Budget Pizzas 2,110 2,110 2,010 Deliveries 190 190 210 Revenue 30,240 700 F 29540 1400 F 28140 Expenses: pizza ingredients 9,910 218 F 10128 480 U 9648 Kitchen staff 6,150 60 F 6,210 0 N 6,210 Utilities 960 1,488 F 2448 80 U 2368 Delivery person 494 0 N 494 52 F 546 delivery vehicle 1,016 106 F 1122 36 F 1158 Equipment depreciation 520 0 N 520 0 N 520 Rent 2,170 0 N 2,170 0 N 2,170 Miscellaneous 860 442 F 1302 20 U 1282 total expense 22,100 2,294 F 24394 492 U 23902 net operating income 8,140 2,994 F 5146 908 F 4238 some figures are not clear please change if required

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