last part! thank you!

The following table contains a hypothetical partial master budget performance report for Amazing 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 oach variance as favorable (F) or unfavorable (U). If the variance is 0, make sure to enter in a *o*. A variance of zaro is considered favorable.) Amazing Fudge Company Flexible Budget Performance Report: Sales and Operating Expenses For Year Ended Decomber 31 Actual Flexible Budget Flexible Variance Budget 13,500 Volume Variance Master Budget Sales volumo (number of casos sold) 13,500 12,700 $ 427,200 $ 4,800 U S 432,000 $ 25,600 F $ 406,400 $ 26,000 25,400 Sales revenue (532 per case) Loss variable expenses Sales expense (52 per case sold) Shipping expense (55 per caso sold) Contribution margin Loss fixed expenses Salaries 1,000 F $ 27,000 2,900 F 67,500 900 U 337,500 1,600 US 4,000 U 64,600 336,600 63,500 20.000 F 317,500 U 9,200 Office rent 9,700 2,600 $ 324,300 9,200 2,600 2.600 Operating income $ 325,700 305,700 Data table B C D E F Master Budget 12,700 $ 406,400 1 Amazing Fudge Company 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) 13,500 13,500 6 Sales revenue ($32 per case) $ 427,200 $ 432,000 7 Less variable expenses 8 Sales expense ($2 per case sold) $ 26,000 $ 27,000 9 Shipping expense ($5 per case sold) 64,600 67,500 10 Contribution margin 336,600 337,500 11 Less fixed expenses: 12 Salaries 9,700 9,200 13 Office rent 2,600 2,600 14 Operating income $ 324,300 $ 325,700 $ 25,400 63,500 317,500 9,200 2,600 $ 305,700