Answer Happy

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 pizzenia'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: Pizza ingredients kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Hent Miscellane Fixed st per th PLEZAL Deliveries Revenue Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Hent niscellaneous $5,970 5640 $40 1424 $1,900 5.760 Actual Results 10.M In November, the pizzeria budgeted for 1650 pizzas at an average selling price of $18 per pizza and for 250 deliveries Data conceming the pizzeria's actual results in November were as follows: 1,750 330 Ont per Pizza $4,70 $0.00 $32,000 $7,750 15,910 $900 $782 $991 1424 $1,900 5.M Cest par Delivery $3.40 $1.00 Required: 1. Complete the flexible budget performance report that shows both revenue and spending vanances 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 (l.e., zero variance). Input all amounts as positive values.) Answer is not complete.
Pizzas Deliveries Revenue Expenses Pizza ingredients Kachan sta Udities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous Total expense Net operating income Actual Results 15 5 1,750 239 32.000 Mano Pizza Flexible Budget Performance Report For the Month Ended November 30 $ 7.750 5,910 900 752 992 424 1,930 008 19.496 12.584 14 680 F 125 60 4.210 0 650 Ⓒ 1.002 2,941 2361 Answer is not complete. U F F None O 0000 Flexible Blodget $ 230 Ⓒ 19 α 5 Planning Budget 1.750 230 0 0 00