Homework Chapter 10 HW 18 LO 5 O Part 1 of 2 Question 1 Soort 1 pont Save The folowno tenen caparilmaster budget performance report for Fudge Company csek te kon wear master bortomance report) in the runs amounta. Busce whether wences are favorable For unfavorable 1). Time the trunces positive tombers Label auch warunce corto y es una venda dhe vacas, e setown O of Trudge Company Flexitte Budget Petermance Reports and Operating Expenses For your de December Flexible Budget Variante Artis) 12.100 Budget Volume Variance Master Budget 12.100 11.300 Sales volume number of cases Select 5412700 41.200 377000 The 155 perces Shipping Com 12.900 24.300 3.500 165.000 20200 27.500 23.600 295.000 Dhoom any rerumborn the routes and then click och Help Me Solve This Video Get More Help Clear Check Answer Trix Fudge Company Flexible Budget Performance Report: Sales and Operating Expenses For Year Ended December 31 Flexible Budget Actual Variance Flexible Budget 13,100 Volume Variance Sales volume (number of cases sold) Master Budget 11,800 13,100 $ 412,700 $ 419,200 $ 377,600 Sales revenue ($32 per case) Loss variable expenses. Sales expense ($5 per case sold) Shipping expense ($2 per case sold) Contribution margin $ 62,900 $ 24,300 $ 65,500 26,200 327,500 59,000 23,600 295,000 325,500 Data Table -- rab D F Master Budget 11,800 $ 377,600 A B E 1 Trix Fudge Corppany 2 Flexible Budget Performance Report: Sales and Operating Expenses 3 For the Year Ended December 31 Flexible Budget Flexible Volume 4 Actual Variance Budget Variance 5 Sales volume (number of cases sold) 13,100 13,100 6 Sales revenue ($32 per case) $ 412,700 $ 419,200 7 Less variable expenses: 8 Sales expense ($5 per case sold) $ 62,900 $ 65,500 9 Shipping expense (S2 per case sold). 24,300 26,200 10 Contribution margin 325,500 327,500 11 Less fixed expenses: 12 Salaries 9,400 8,900 13 Office rent 2,800 2,800 $ 313,300 $ 315,800 14 Operating income 1 $ 59,000 9 23,600 295,000 8,900 2,800 $ 283,300 Print Done The wing tables are buone report for True Company Click the icon the partial master budget promo Fisting Best indicate whether or are two or unfortunio the varianco o potencers Labcoch variance as table for the world OP Avenirette