The following table contains a hypothetical partial comprehensive budget performance report for Trix Fudge Company. View the partial comprehensive budget performance report. X Fill in the missing amounts. Be sure to indicate whether variances are favorable (F) or unfavorable (U). (Enter the variances as positive Partial comprehensive budget performance report the variance is 0, make sure to enter in a "0". A variance of zero is considered favorable.) Trix Fudge Company Flexible Budget Performance Report: Sales and Operating Expenses Trix Fudge Company For the Year Ended December 31 Flexible Flexible Budget Performance Report: Sales and Operating Expenses Budget Flexible Volume Comprehensive For Year Ended December 31 Actual Variance Budget Variance Budget Sales volume (number of cases sold) 12,800 12,800 11,600 Flexible Budget Flexible Sales revenue ($27 per Comprehensive case) $ 341,600 $ 345,600 S 313,200 Actual Variance Budget Volume Variance Budget Less variable expenses: Sales volume (number of cases sold) 12,800 12,800 11,600 Sales expense ($3 per case sold) $ 35,600 $ 38,400 34,800 Sales revenue ($27 per case) $ 341,600 $ 345,600 313,200 Shipping expense ($1 per case sold) 11,800 12,800 11,600 Less variable expenses: Contribution margin 294,200 294,400 266,800 Sales expense ($3 per case sold) $ 35,600 $ 38,400 $ 34,800 Less fixed expenses: Shipping expense ($1 per case sold) 11,800 12,800 11,600 Salaries 9,800 8,900 8,900 Contribution margin 294,200 294,400 266,800 Office rent 1,200 1,200 1,200 Less fixed expenses: Operating income $ 283,200 $ 284,300 $ 256,700 Salaries 9,800 8,900 8,900 Office rent 1,200 1,200 1,200 Operating income 283,200 $ 284,300 $ 256,700 Print Done