The following table contains a hypothetical partial master budget performance report for Old World Fudge Company. EEB (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 O, make sure to enter in a "O. A variance of zero is Old World Fudge Company Flexible Budget Performance Report: Sales and Operating Expenses For Year Ended December 31 Flexible Budget Flexible ActualVariance Budget Volume Variance Master Budget Sales volume (number of cases sold) 12,800 12,800 11,500 ]?s 435,200- ??$ $ 430,400 1 391,000 Sales revenue ($34 per case) Less variable expenses: ?$ 51,200 12,800 46,000 11,500 333,500 Sales expense ($4 per case sold) s 48,600 Shipping expense ($1 per case sold)11.200 370,600| 10? [ 371,200 Contribution margin Less fixed expenses 11,700 3,200 355,700 10.100 3,200 s 357 900 10,100 3,200 320,200 Salaries Office rent Operating income