The following table contains a hypothetical partial master budget performance report for Amazing Fudge Company. E: (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.) For Year Ended December 31 Flexible Flexible Budget Variance Actual Volume Variance Budget 13,200 Master Budget 12,000 Sales volume (number of cases sold) 13,200 $ 379,300 $ 382,800 $ 348,000 $ 52.300 $ 52,800 $ 48.000 Sales revenue ($29 per case) Less variable expenses: Sales expense ($4 per case sold) Shipping expense ($1 per case sold) Contribution margin Less fixed expenses: Salaries 10,800 13,200 12,000 316,200 316.800 288,000 10,400 9,900 9,900 Office rent 3,200 3,200 3,200 Operating income $ 302,600 $ 303,700 274,900 Choose from any list or enter any number in the input fields and then continue to the next question. - Data Table The following table contains a hypothetical partial (Click the icon to view the partial master budg Fill in the missing amounts. Be sure to indicate wi sure to enter in a "0". A variance of zero is consid ) or unfavorable (U). If the variance is 0, make F 1 2 B D E Amazing Fudge Company Flexible Budget Performance Report: Sales and Operating Expenses For the Year Ended December 31 Flexible Budget Flexible Volume Actual Variance Budget Variance 3 4 Master Budget 12,000 Sales volume (number of cases sold) 13,200 13,200 $ 379,300 $ 382,800 $ 348,000 $ $ 52,300 $ 52,800 $ 48,000 5 Sales volume (number of cases sold) 6 Sales revenue ($29 per case) 7 Less variable expenses: 8 Sales expense ($4 per case sold) 9 Shipping expense ($1 per case sold) 10 Contribution margin 11 Less fixed expenses: 12 Salaries $ 13.200 Sales revenue ($29 per case) Less variable expenses: Sales expense ($4 per case sold) Shipping expense ($1 per case sold) Contribution margin Less fixed expenses: Salaries 12.000 10,800 316,200 316,800 288,000 10,400 9,900 9,900 13 Office rent 3,200 3,200 3,200 Office rent $ 14 Operating income 302,600 $ 303,700 274,900 $ Operating income Choose from any list or enter any number in th Print Done