The following table contains a hypothetical partial master budget performance report for Amazing 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 "O". A variance of zero is considered favorable.) Data Table A B D E F 1 1 2 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 Sale 3 3 Master Budget 4. Sale 12,600 Less 12,600 S 428,400 11,900 $ 404,600 $ 421,900 9 5 Sales volume (number of casos sold) 6 Sales revenue ($34 per case) 7 7 Less variable expenses: 8 Sales expense ($2 per case sold) $ $ Cont 22,600 10,200 389,100 S 25,200 12,600 23,800 11,900 9 Shipping expense (S1 per case sold) 10 Contribution margin 11 Loss fixed expenses 390.600 368,900 Choa 12 Salaries 11,000 10.500 ? 10,500 3,800 13 Office rent 3,800 3,800 1 PM PE rel Check Answer 14 Operating income $ 374,300 S 376,300 $ 354,600