Floxible Budget Performance Report - Sales and Onaratinn Eunaneae Less variable expenses: Packaging expense (\$4 per case soid) Shipping expense (\$5 per case soid) Sales commissions ( 2% of sales price) Contribution margin Less fixed expenses: Salaries Office rent Depreciation Insurance expense Office Supplies expense Operating income Budget information Actual expenses vuiny u yeal, viganic ivinins actuanly soia y,200 cases, resulting in total sales revenue of $256,600. offee houses for an average selling price of $27 per case. The follon each variance as favorable (F) or unfavorable (U), in the input field after the