Data table Imbers. Label each variance

Data table c Divine Fudge Company D mbers. Label each variance 2 3 4 5 6 7 8 g 10 Flexible Budget Performance Report: Sales and Operating Expenses For the Year Ended December 31 Flexible Budget Flexible Volume Variance Actual 13,200 404,400 38,800 63,800 301,800 Variance Sales volume (number of cases sold) Sales revenue ($31 per case) Less variable expenses: Sales expense ($3 per case sold) Shipping expense ($5 per case sold) Contribution margin Budget 13,200 $ 409200 39,600 66,000 303,600 Master Budget 12,300 381,300 36,900 61,500 282,900