The following table contains a hypothetical partial master budget performance report for Organic 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.) Organic Fudge Company Flexible Budget Performance Report: Sales and Operating Expenses For Year Ended December 31 Sales volume (number of cases sold) Sales revenue ($26 per case) Less variable expenses: Flexible Budget Flexible Actual Variance 13,400 Budget 13,400 Volume Variance. Master Budget 12,600 $ 343,400 $ 348,400 $ 327,600 Sales expense ($1 per case sold) $ 12,600 $ 13,400 $ 12,600 Shipping expense ($4 per case sold) 51,000 53,600 50,400 Contribution margin 279,800 281,400 264,600