S10-13 (similar to) Question Help The following table contains a hypothetical partial master budget performance report for Trix Fudge Company. E: (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 variance is 0, make sure to enter in a "0". A variance of zero is considered favorable.) Actual Variance Budget Volume Variance Master Budget Sales volume (number of cases sold) 13,300 13,300 12,400 $ 339,300 | O$ 345,800 [ 322,400 Sales revenue ($26 per case) Less variable expenses: Sales expense ($5 per case sold) Shipping expense ($2 per case sold) Contribution margin $ 66,000 23,700 249,600 I $ 66,500 26,600 | 252,700L 62,000 24,800 235,600 Choose from any list or enter any number in the input fields and then click Check Answer. Sales volume (number of cases sold) 13,300 13,300 12,400 339,300 $ 345,800 322,400 $ 66,500 Sales revenue ($26 per case) Less variable expenses: Sales expense ($5 per case sold) Shipping expense ($2 per case sold) Contribution margin Less fixed expenses: Salaries 66,000 23,700 62,000 24,800 26,600 249,600 252,700 235,600 9,300 3,800 8,800 3,800 8,800 3,800 Office rent Operating income 236,500 $ 240,100 223,000