The following table contains a hypothetical partial master budget performance report for Trix 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.) Flexible Budget Variance Actual Flexible Budget 13,300 Volume Variance Master Budget 12,100 Sales volume (number of cases sold) 13,300 $ 354,100 $ 359,100 326,700 $ 13,300 Sales revenue ($27 per case) Less variable expenses: Sales expense ($1 per case sold) Shipping expense ($5 per case sold) Contribution margin Less fixed expenses: Salaries Office rent $ 10,700 64,600 278,800 66,500 279,300 12,100 60,500 254,100 9,700 8,800 3,000 8,800 3,000 $ 267,500 3,000 Operating income $ 266,100 242,300 For the Year Ended December 31 Flexible Budget Flexible Variance Budget Volume Variance Master Budget Actual Sales volume (number of cases sold) 13,300 13,300 12,100 354,100 $ 359,100 $ 326,700 10,700 13,300 12,100 Sales revenue ($27 per case) $ Less variable expenses: Sales expense ($1 per case sold) $ Shipping expense ($5 per case sold) Contribution margin Less fixed expenses: Salaries Office rent 64,600 278,800 66,500 279,300 60,500 254,100 9,700 8,800 8,800 3,000 3,000 3,000 Operating income 266,100 267,500 242,300