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on for Amazing Fudge Company The following table contains a hypothetical para master budget performance Click the icon to view the partisi master budget performance

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on for Amazing Fudge Company The following table contains a hypothetical para master budget performance Click the icon to view the partisi master budget performance report) the va s make sure to enter ) or unfavorable po m favorable (F) or unfavor I the variance is bers Label aachwarance Fin the missing amounts Be sure to indicate whether variances are favorable "O". Avance of ze is considered f able) Amazing Fudge Company Flexible Budget Performance Report: Sales and Operating Expenses For Year Ended December 31 Flexible Budget ActualVariante 12.200 Rexible det 13200 med Sales volume number of ses sold) 40700 200200 assord) perswold expense p Shop Contraction margin 38000 0200 302.500 JE 1.000

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