I need a help with the solution for the Master Budget Performance Report and Flexible Budget Performance Report in the tables given, based on the Budget assumptions given in the same attachment.

//d2vlcm61l7u1fs.cloudfront.net/media%2F07f%2F07f3ac43-d521-4dfe-acc6-2eca0e69784e%2FphpmmjTqe.png

4 Volume Sales Revenu 6 Percent sold on credit 9 CGS 0 Sales Commission 11 Shipping Expense 12 Bad Debt Expense 5 Salaries 6 Lease on Distributio center 17 Depreciation on fleet & Equip 8 Advertising 19 Office rent, phone, internet 20 21 Management by exception 22 23 24 25 26 27 28 29 30 32 33 34 35 36 37 38 39 40 42 43 44 45 46 47 48 49 50 52 53 54 55 56 H 4 Performance Report 20,000 cases 50.00 per case 90% percent of sales 30.00 per case 2.50 per case 2.00 per case 100% percent of credit sales 40,000 7,000 12,000 10,000 11,000 15 Investigation rule Kelsey's Frozen Confectionaries Master Budget Performance Report For the month ended June 30 MASTER ACTUALL BUDGET VARIANCE VAR. For U 21,460 Volume (incases) 1.131.020 Sales Revenue Less Variable Expenses: Cost of Goods Sold 82,880 Sales Commissions 58,685 Shipping Expense 44,213 Bad debt expense 16930 328, 312 Contribution Margin Less Fixed Expenses: Salaries 43,000 Lease on Distn oenter 15,500 Depreo, on fleetlequip 12,000 Advertising 7,750 Office rent, phone, nel 2,30 Operating Income Kelsey's Frozen Confectionaries Fexible Budget Performance Report For the month ended June 30 MASTER FLEXIBLE BUDGET ACTUAL BUDGET