fari File Edit View History rks Help , 82% ., Sun 3:39 PM Q ExP 10 Milano Pizza

Question

fari File Edit View History rks Help , 82% ., Sun 3:39 PM Q ExP 10 Milano Pizza is a small n 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 Cost per s 4.40 s 6,350 830 0.50 Utilities Delivery vehicle Rent 3.30 s 1.40 $ 850 S 576 S 2,310 S 950 s 0.25 In November, the pizzeria budgeted for 2,220 pizzas at an average selling price of $21 per pizza and for 200 deliveries. Data concerning the pizzeria's operations in November appear below $ 49,490 $11,170 $ 6,290 $ 995 $ 594 s 1,030 S 576 s 2,310 S 922 Delivery person Delivery vehicle

Explanation / Answer

Planning budget 2,220 200 cost Cost per amount fixed cost per pizza Delvery pizza ingredients 4.4 9768 Kitchen staff 6,350 6,350 Utilities 830 0.5 1940 Delivery person 3.3 660 delivery vehicle 850 1.4 1130 Equipment depreciation 576 576 Rent 2,310 2,310 Miscellaneous 950 0.25 1505 24239 Flexible budget 2,320 180 cost Cost per amount fixed cost per pizza Delvery pizza ingredients 4.4 10208 Kitchen staff 6,350 6,350 Utilities 830 0.5 1990 Delivery person 3.3 594 delivery vehicle 850 1.4 1102 Equipment depreciation 576 576 Rent 2,310 2,310 Miscellaneous 950 0.25 1530 24660 Flexible Budget Performance Report Actual results Revenue & spending Flexible Activity variance Planning Variaance budget Budget Pizzas 2,320 2,320 2,220 Deliveries 180 180 200 Revenue 49,490 770 F 48720 2100 F 46620 Expenses: pizza ingredients 11,170 962 U 10208 440 U 9768 Kitchen staff 6,290 60 F 6,350 0 N 6,350 Utilities 995 995 F 1990 50 U 1940 Delivery person 594 0 N 594 66 F 660 delivery vehicle 1,030 72 F 1102 28 F 1130 Equipment depreciation 576 0 N 576 0 N 576 Rent 2,310 0 N 2,310 0 N 2,310 Miscellaneous 922 608 F 1530 25 U 1505 total expense 23,887 773 F 24660 421 U 24239 net operating income 25,603 1,543 F 24060 1679 F 22381

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