Please fill in the missing flexible budget variance amounts and the volume variance amount from row 5 to 14. Also add F for favorable and U for unfavorable. Thank you

Homework: HW #10 - Chapter 11 HW Score: 0.0 of 10 pts Score: 0 of tot 1 of 100 come Question S10-13 (similar to) Decoup performance report for Fun Fudge Corpory Code promotor) Bu sure to indicate whether varies we favorevole U) ( Eiropubelaches favorite Mountains make sure A food tvorable Fill in the missing amounts. Be sure to indicate whether variances are favorable (F) or unfavorable (U). (Enter the variances as positive numbers. L "O". A variance of zero is considered favorable.) Fun Time Fudge Company Flexible Budget Performance Report: Sales and Operating Expenses For Year Ended December 31 Flexible Budget Variance Actual Flexible Budget 13,200 Volume Variance Master Budget 11,900 Sales volume (number of cases sold) 13,200 $430,100 $ 435,600 $ 392,700 Sales revenue ($33 per case) Less variable expenses Sales expense ($4 per case sold) Shipping expense (1 per case sold) Contribution margin $ 50,400 $ $ 52,800 13,200 11,600 47,600 11.900 333,200 368,100 369,600 Choose from any list or enter any number in the input fields and then click Check Answer. 1 part Clear All remaining ROOL Pro B D E F 2 4 Master Budget 11,900 $ 392,700 1 Fun Time 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) 13,200 13,200 6 Sales revenue ($33 per case) $ 430,100 $ 435,600 7 Less variable expenses: 8 Sales expense ($4 per case sold) 50,400 $ 52,800 9 Shipping expense ($1 per case sold) 11,600 13,200 10 Contribution margin 368,100 369,600 11 Less fixed expenses: 12 Salaries 10,200 9,200 13 Office rent 1,500 1,500 14 Operating income $ 356,400 $ 358,900 $ 47,600 11,900 333,200 9,200 1,500 $ 322,500