Homework: HW #10 - Chapter 11 Question 1, 510-13 (similar to) HW Score: 90%, 9 of 10 points O Points: 0 of 1 The following table contains a hypothetical partial master budget performance report for Organic Fudge Company (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 v "O" A variance of zero is considered favorable) Organic Fudge Company Flexible Budget Performance Report: Sales and Operating Expenses For Year Ended December 31 Flexible Budget Flexible Actual Variance Budget Volume Variance Master Budget Sales volume (number of cases sold) 12,900 12,900 11,700 Sales revenue ($25 per case) Less variable experises $317.700 $322.500 292.500 Sales expense ($3 per case sold) $ 36,500 $ 38,700 $ 35,100 Shipping expense ($5 per case soid) Contribution margin 64,000 217,200 64,500 58,500 219,300 196.900 Help me solve this Video Get more help- Clear a