The following table contains a hypothetical partial master budget performance report for Divine Fudge Company, (Click the icon to view the partial master 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). If the variance is 0, make sure to enter in a "0". A variance of zero is considered favorable Data Table Divine Fudge Company Flexible Budget Performance Report: Sales and Operating Expenses For Year Ended December 31 Divine Fudge Company Flexible Budget Performance Report: Sales and Operating Expenses For the Year Ended December 31 Flexible Flexible Budget Variance Volume Variance Actual 12,900 Budget 12.900 Master Budget 12,200 Sales volume (number of cases sold) Flexible Flexible Budget Variance Actual Volume Variance Budget 12,900 Master Budget 12,200 $ 329,900 $ 335,400 317,200 Sales volume (number of cases sold) 12,900 Sales revenue ($26 per case) Less variable expenses: Sales expense ($3 per caso sold) Shipping expense ($1 per case sold) Contribution margin $ $ 329,900 $ 335.400 $ 317,200 $ 38,200 10.700 281,000 $ 38,700 12.900 36,600 12,200 283,800 268,400 $ s $ Sales revenue ($26 per case) Loss variable expenses: Salos expense (53 per case sold) Shipping expense ($1 per case sold) Contribution margin Less fixed expenses: Salaries 38,200 10.700 38,700 12.900 283,800 36.600 12,200 268.400 281,000 10,100 11,000 1,500 268,500 10.100 1,500 272.200 1,500 Office Font $ $ 256,800 Operating income Print Done 2 Choose from any list or enter any number in the input fields and then click Check Answer Check Answer Clear All 1 part remaining DO esc * % # 0 $ 4 9 3 7 V 8 M 6 5 0 E 2 3 1 w I U Y R . O [ P I P ] [ West E Q K L J G H F A S Ds s