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 amou is 0, make sure to enter prable (U). If the varia 0 Data Table Divine Fudge Company Flexible Budget Performance Report: Sales and Operating Expenses For the Year Ended December 31 Flexible Budget Variance Flexible Budget 13,000 volume Variance Actual 13,000 Sales volume (numbe Master Budget 12,200 Sales volume (number of cases sold) 319,500 $ 325,000 305,000 Sales revenue ($25 per Less variable expenses Sales expense (51! Shipping expense Contribution margin S Sales revenue ($25 per case) Less variable expenses: Sales expense ($1 per case sold) Shipping expense (S5 per case sold) Contribution margin Less fixed expenses: Salaries 10,800 62,600 13,000 65,000 247,000 12,200 61,000 231,800 246,100 Choose from any list of Office rent 12,200 2,900 231,000 10,800 2,900 233,300 10,800 2,900 218,100 - part $ Operating income $ $ remaining ck