2 3 4 Given the Master Budget for Alcalde LLC and the period's actual results, calculate all amounts for the Flexible Budget in the following Performance Report: 5 6 Budgeted Performance Report 7 8 Sales volume (cases) Actual 13,200 Flexible 13,200 Master 12,000 9 10 Sales revenue ($26/case) $338,200 $343,200 $312,000 11 Less: Variable expenses: 12 Sales expense ($2/case) 24,500 26,400 24,000 13 Shipping expense ($5/case) 65,500 66,000 60,000 14 Contribution Margin $248,200 $228,000 $228,000 15 Less: Fixed expenses: 16 Salaries 12,200 13,200 10,800 17 Office rent 3,500 3,500 3,500 18 Operating Income $232,500 $213,700 19 20 Given the following data, calculate ROI and residual income for all 21 The com