The following table contains a hypothetical partial master budget performance report for Sweet Earth Organic Chocolates. Fill in the missing amounts. Be sure to indicate whether variances are favorable (F) or unfavorable(U).

sweet Earth Organic Chocolates Flexible Budget Performance Report: Sales and Operating Expenses For the Year Ended December 31 Hlex ble BudgetexibleVolume Variance Master Budget 12,100 $ 314,600 Acual Vudgs 5 Variance Budgot 6 Salesvolume (number of batches sold) 13,400 8 Sales revenue (526 per batch) 9 Operating expenses: 10 Variabie opgroting expenses 11 Sales expense($2 per batch sold)26,300 12 Shipping expense ($1 per batch sold) 13 Fixed operating expenses 14 Salaries 15 Office rent 16 Total operating ex 17 344,900 348 400 24,200 12,100 26,800 12,600 13,400 9,800 51,000 10,300 1000 9,800