The following table contains a hypothetical partial master budget performance report for Fun Time 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 unfavorable (U). If the variance is 0, make sure to enter in a "0". A variance of zero is considered favorable.) Fun Time Fudge Company Flexible Budget Performance Report: Sales and Operating Expenses For Year Ended December 31 Sales volume (number of cases sold) Sales revenue ($25 per case) Less variable expenses: Flexible Budget Flexible Actual Variance 13,500 Budget 13,500 Volume Variance Master Budget 12,700 $ 332,000 $ 337,500 $ 317,500 Sales expense ($5 per case sold) $ Shipping expense ($1 per case sold) 65,600 10,900 $ 67,500 $ 63,500 13,500 12,700 Contribution margin 255,500 256,500 241,300