(GRADED) The following table cont (Click the icon to vie Data Table ing amou unfavorable (U). If the v dustion 5, 510-13 (similar to) Part 1 of 2 Data table 2 D HW Score: 86.11%, 6.89 of 8 points Points: 0 of 1 Fun Time Fudge Company Flexible Budget Performance Report: Sales and Operating Expenses For the Year Ended December 31 A Actual Flexible Budget Flexible Volume Variance Budget Master Variance Budget 6 Sales volume (number of cases sold) 0 Sales revenue ($27 per case) 12.000 $340.100 12.000 11,000 $ 345.000) $ 316,000 7 Less variable expenses 8 Sales expense ($5 per case sold) $ 63,200 $ 64,000 $ 50,000 Sales volume (number 9 Shipping expense ($2 per case sold) 24,000 25,000 23,600 10 Contribution margin 252,900 256.000 230,000 12 13 Salarios Office rent 9,900 8.000 8.000 2,000 2,000 2.600 14 Operating income $ 240,400 $ 244,500 $ 224,500 Sales revenue ($27 por Less variable expenses Sales expense ($5 p Shipping expense ( Contribution margin 11 Less fixed expenses: Print Done Save ce as favorable (F) a