please it is my humble request answer complete and correct with all working answer in text Budget informationBudgeted sales in casesPackaging cost per case....... $Shipping expense per case.....Sales commission expenseSalaries expenseOffice rent..DepreciationInsurance expenseOffice supplies expenseActual expensesPackaging cost..Shipping expense.Sales commission expense.Salaries expense..Office rent.*****..DepreciationInsurance expenseRequirement$$$10$ 43,700$35,200$ 7,4648,200$$$$8,400 cases53,9002,8001,500Office supplies expense1,100During the year, Echo Canyon Muffins actually sold8,600 cases, resulting in total sales revenue of$248,800.-3% of sales price6,9003,9002,8001,8001,000XXConstruct a flexible budget performance report for Echo Canyon Muffins for theyear. Be sure to indicate whether each variance is favorable (F) or unfavorable (U). Echo Canyon Muffins sells its muffins to restaurants and coffee houses for an average selling price of $28 per case. Thefollowing information relates to the budget for Echo Canyon Muffins for this year (all figures are annual totals unlessotherwise noted):View the budget information.View the actual expenses (in total) from this year.Read the requirement.(Enter the variances as positive numbers. Label each variance as favorable (F) or unfavorable (U), in the input field after theamount you enter. If the variance is 0, make sure to enter in a "0". A variance of zero is considered favorable.)Sales revenue($28 per case)CIBEcho Canyon MuffinsFlexible Budget Performance Report - Sales and Operating ExpensesFor the Year Ended December 31Actual8,600 casesFlexibleBudgetVarianceFlexibleBudgetVolume8,600 cases VarianceMasterBudget8,400 cases

The flexible budget enables the managers to isolate the various causes of the differences between…

Budgeted sales in cases........ Packaging cost per case....... Shipping expense per case..... Sales commission expense Salaries expense.. Office rent... Depreciation Insurance expense. Office supplies expense Actual expenses Packaging cost. Shipping expense. Sales commission expense. Salaries expense.. Office rent ****** Requirement 8,400 cases 3% of sales price 6,900 3,900 2,800 1,800 1,000 $ 43,700 $ 35,200 $ 7,464 $ 8,200 $ 3,900 $ 2,800 1,500 1,100 Depreciation Insurance expense. Office supplies expense During the year, Echo Canyon Muffins actually sold 8,600 cases, resulting in total sales revenue of $248,800. $ $ X Construct a flexible budget performance report for Echo Canyon Muffins for the year. Be sure to indicate whether each variance is favorable (F) or unfavorable (U)

Budgeted sales in cases........ Packaging cost per case....... Shipping expense per case..... Sales commission expense Salaries expense.. Office rent... Depreciation Insurance expense. Office supplies expense Actual expenses Packaging cost. Shipping expense. Sales commission expense. Salaries expense.. Office rent ****** Requirement 8,400 cases 3% of sales price 6,900 3,900 2,800 1,800 1,000 $ 43,700 $ 35,200 $ 7,464 $ 8,200 $ 3,900 $ 2,800 1,500 1,100 Depreciation Insurance expense. Office supplies expense During the year, Echo Canyon Muffins actually sold 8,600 cases, resulting in total sales revenue of $248,800. $ $ X Construct a flexible budget performance report for Echo Canyon Muffins for the year. Be sure to indicate whether each variance is favorable (F) or unfavorable (U)

Cornerstones of Cost Management (Cornerstones Series)

4th Edition

ISBN:9781305970663

Author:Don R. Hansen, Maryanne M. Mowen

Publisher:Don R. Hansen, Maryanne M. Mowen

Chapter16: Cost-volume-profit Analysis

Section: Chapter Questions

Problem 18E: Carmichael Corporation is in the process of preparing next years budget. The pro forma income...

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