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uestion hip The following table contains a hypothetical partial master budget performance report for Old World Fudge Company EE (Click the icon to view the partial master budget performance report.) Fill in the missing amounts. Be sure to indicate whether variances are favorable (F) or unfavorable (U). (Enter the variances as positive numbers. Label each variance as favorable (F) or unfavorable (U). If the variance is 0, make sure to enter in a "0". A variance of zero is considered favorable.) For Year Ended December 31 Flexible Flexible Budget Master Budget Volume Variance Variance Budget Actual 12,600 13,300 13,300 Sales volume (number of cases sold) $ 379,700 $ 385,700 365,400 Sales revenue ($29 per case) Less variable expenses 12,600 S 13,300 $11,400 Sales expense ($1 per case sold) 38,300 330,000 37,800 39,900 Shipping expense ($3 per case sold) 315,000 332,500 Contribution margin Less fixed expenses: 10,500 10,500 11,500 Salaries 1,200 1,200 1,200 Office rent S 320,800 $ 303,300 $ 317,300 Operating income Choose from any list or enter any number in the input fields and then continue to the next question. i Data Table Flexible Budget Performance Report: Sales and Operating Expenses For the Year Ended December 31 Flexible Flexible Budget Master Budget Budget Volume Variance Variance Actual 12,600 13,300 13,300 Sales volume (number of cases sold) 24 365,400 24 385,700 2$ 379,700 Sales revenue ($29 per case) Less variable expenses: 12,600 Sales expense ($1 per case sold) 13,300 11,400 24 37,800 39,900 38,300 Shipping expense ($3 per case sold) 315,000 332,500 330,000 Contribution margin Less fixed expenses: 10,500 10,500 11,500 Salaries 1,200 1,200 1,200 Office rent 320,800 303,300 317,300 2$ 2$ Operating income %24