Muffins sells its muffins to restaurants and coffee houses for an average selling price of $35 per case. The following information relates to the budget for Muffins for this year. Budget Information Data Table
Budgeted sales in cases 7,500 cases
Packaging cost per case $3
Shipping expense per case $2
Sales commission expense 5% of sales price
Salaries expense $6,300
Office rent $3,400
Depreciation $2,800
Insurance expense $2,500
Office supplies expense $700
During the year, Muffins actually sold cases, resulting in total sales revenue of . Actual expenses (in total) from this year are as follows:
Actual Expenses Data Table
ackaging cost $24,900
Shipping expense $16,700
Sales commission expense $14,540
Salaries expense $7,100
Office rent $3,400
Depreciation $2,800
Insurance expense $1,700
Office supplies expense $1,000
Requirement
Construct a flexible budget performance report for Dream Muffins for the year. Be sure to indicate whether each variance is favorable(F) or unfavorable (U).

Uppose that the federal reserve purchases a bond for $100,000 from donald truck, who deposits the proceeds in the manufacturer’s national bank. what will be the impact of this purchase on the supply of money? the money supply will increase by $100,000. the money supply will increase by $80,000. the money supply will increase by $500,000. this action will have no effect on the money supply. if the reserve requirement ratio is 20 percent, what is the maximum amount of additional loans that the manufacturer’s bank will be able to extend as the result of truck’s deposit? the maximum additional loans is $100,000. the maximum additional loans is $80,000. the maximum additional loans is $20,000. the maximum additional loans is $500,000. given the 20 percent reserve requirement, what is the maximum increase in the quantity of checkable deposits that could result throughout the entire banking system because of the fed’s action? this action will have no effect on the money supply. the money supply will eventually increase by $80,000. the money supply will eventually increase by $500,000. the money supply will eventually increase by $100,000.

The card shoppe needs to maintain 21 percent of its sales in net working capital. currently, the store is considering a four-year project that will increase sales from its current level of $349,000 to $408,000 the first year and to $414,000 a year for the following three years of the project. what amount should be included in the project analysis for net working capital in year 4 of the project?

During the month of march 2017, weimar world, a tax-preparation service, had the following transactions. * billed $496,000 in revenues on credit * received $164,000 from customers' accounts receivable * incurred expenses of $194,000 but only paid $87,700 cash for these expenses * prepaid $32,220 for computer services to be used next month what was the company's accrual basis net income for the month? select one: a. $302,000 b. $264,080 c. $ 41,860 d. $408,300 e. none of the above