ework Saved Help Save Ch Milano Pizza is a small neighborthood pizzeria that has

Question

ework Saved Help Save Ch Milano Pizza is a small neighborthood pizzeria that has a smal area for in-store dining as well s offring 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 number of deliveries made. The pizzeria's cost formulas appear below: F ixed Cost Cost per Cost per Delivery Pizza $ 4.60 per Montn Pizza ingredients Kitcher staff Utilities Delivery person belivery vehicle Equipment depreciation Rent Miscellaneous $ 5,95e $ 630 s 9.58 $3.30 $1.70 $ 650 $ 416 $1930 0.2s In November, the pizzeria budgeted for 1,620 pizzas at an average selling price of $17 per pizza and for 240 deli Data concerning the pizzeria's actual results in November appear below Actual Results Pizzas Deliveries 1,720 226 Revenue Pizza ingredients 5 7,578 Prex 4 of 4Nekt Connest Google Ch McAfee Security Scan.. AVG AntiVirus

Explanation / Answer

Please hit LIKE button if this helped. For any further explanation, please put your query in comment, will get back to you. Revenue and Spending Variance Working for Flexible Budget Activity Variance working for planning budget Actual $ F/N Flexible Budget $ F/N Planning Budget Pizzas 1720 1720 1620 Delivery 220 220 240 Revenue 29810 570 Favorable 29240 1720*17 1700 Favorable 27540 1620*17 Expense: Pizza Ingredients 7570 342 Favorable 7912 1720*4.6 460 Unfavorable 7452 1620*4.6 Kitchen Staff 5890 60 Favorable 5950 0 N 5950 Utilities 895 595 Favorable 1490 (1720*0.5)+630 50 Unfavorable 1440 (1620*0.5)+630 Delivery Person 726 0 N 726 220*3.3 62 Favorable 792 240*3.3 Delivery Vehicle 990 34 Unfavorable 1024 (220*1.7)+650 30 Favorable 1058 (240*1.7)+650 Equipment Dep 416 0 N 416 0 N 416 Rent 1910 0 N 1910 0 N 1910 Misc 802 378 Favorable 1180 (1720*0.25)+750 25 Unfavorable 1155 (1620*0.25)+750 Total Expense 19199 1409 Favorable 20608 435 Unfavorable 20173 Net Operating Income 10611 1979 Favorable 8632 1265 Favorable 7367

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