The following table contains a hypothetical partial comprehensive budget performance report for Divine Fudge Company.

View the partial comprehensive budget performance report.

Fill in the missing amounts. Be sure to indicate whether variances are favorable $(F)$ or unfavorable $($U$).($Enter the variances as positive numbers. Label each variance as favorable $(F)$ or unfavorable $(U),$ in the input field after the amount you enter. If the variance is $0,$ make sure to enter in a $"0".$ A variance of zero is considered favorable.$)$

Sales volume $($number of cases sold$)$

Less variable expenses: