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).

Imagine us is a startup that offers high definition 3d prenatal ultrasounds for high-end customers. the service process includes four activities that are conducted in the sequence described below. (the time required for each activity is shown in parentheses): activity 1: welcome a patient and explain the procedure. (20 minutes)activity 2: prep the patient (e. g., show them to the room, apply ultrasound gel). (17 minutes) (*your id number represents the amount of time needed to complete this task)activity 3: take images. (5 minutes)activity 4: discuss diagnostic with patient. (20 minutes)at each location there are employees (servers) s1, s2, and s3. the assignment of tasks to servers is the following: s1 does activities 1 and 2.s2 does activity 3.s3 does activity 4.a. what is the capacity of this process (in customers per hour)? b. suppose 3 patients arrive every hour on average. ignoring any “start of day” or “end of day” effects, what are the utilizations of all three servers (%)? c. suppose each activity can be done by any server and any server can do any set of activities. however, each activity is done by only one server. for example, a possible assignment includes: s1 does activity 1, s2 does activity 2, and s3 does activities 3 and 4. of course, the original assignment of servers to activities is also feasible. what is the maximum capacity of the process (in customers per hour)? d. now consider the capacity measures in (c) and (a), what is the percentage change? why can you improve capacity without using additional resources? (there is no free lunch, right? )note: for all hw assignments, show your process of getting the results. only providing the final answers is not acceptable and will get 0%. if necessary, use a separate sheet of paper to show your work.