Ashley ()' perfect con x D Chapter 10 x D 212 2 Chapt × (3 Files × 未perfect con × New Tab × ▼ M Your quest × ▼未201810-Sp x y D Chapter 9 1 × ← C ǜ ⓘ ezto.mheducation.com/hm.tpx 2. value 10.00 points Milano Pizza is a small neighborhood pizzeria that has a small area for in-store dining as well as offering ake-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 conceming the pizzeria's costs appear below: Fixed Cost Cost per Cost per per Month Pizza Delivery S3.80 Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous 5,220 $630 $ 0.05 $ 3.50 $ 1.50 $ 540 $ 275 $1,830 $ 820 $0.15 In November, the pizzeria budgeted for 1,200 pizzas at an average selling price of $13.50 per pizza and for 180 deliveries Data concerning the pizzeria's operations in November appear below: Pizzas Deliveries Revenue Pizza ingredients Kitchen staff Utilities Delivery person Delivery vehicle Equipment depreciation Rent Miscellaneous Actual Results 1,240 174 $17,420 4,985 $5,281 $ 984 $ 609 $ 655 $ 275 $1,830 $ 954 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
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