ces Milano Pizza is a small neighborhood pizzeria that has a small area for in-store dining as well as offering take-out

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Ces Milano Pizza Is A Small Neighborhood Pizzeria That Has A Small Area For In Store Dining As Well As Offering Take Out 1 (37.76 KiB) Viewed 9 times

Ces Milano Pizza Is A Small Neighborhood Pizzeria That Has A Small Area For In Store Dining As Well As Offering Take Out 2 (46.25 KiB) Viewed 9 times

ces 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. The pizzeria's cost formulas appear below: Fixed Cost per Month Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation. Rent Pizzas Deliveries. Revenue Pizza ingredients Kitchen staff $ 6,290 $ 800 Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous $ 820 $ 552 $ 2,250 $920 Miscellaneous $ 0.10 In November, the pizzeria budgeted for 2,130 pizzas at an average selling price of $18 per pizza and for 250 deliveries. Data concerning the pizzeria's actual results in November were as follows: Actual Results 2,230 230 $ 40,880 $ 10,630 $ 6,230 $ 980 $ 690 1,024 $ 552 2,250 $ 904 Cost per Pizza $4.10 $ 0.20 $ $ Cost per Delivery $3.00 $ 2.20 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
Miscellaneous 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.) Pizzas Deliveries Revenue Expenses: Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous Total expense Net operating income $ $ 904 Actual Results: $ Milano Pizza Flexible Budget Performance Report For the Month Ended November 30- 2,230 230 40,880 10,630 6,230 980 690 1,024 552 2,250 904 23,260 17,620 Flexible Budget $ 0 0 4. Planning Budget $ 0 0