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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 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.) Amazing Fudge Company Flexible Budget Performance Report: Sales and Operating Expenses For Year Ended December 31 Actual Flexible Budget Flexible Variance Budget Volume Variance Master Budget 13,500 12,700 Sales volume (number of cases sold) 13,500 $ 432,000 406,400 Sales revenue ($32 per case) $ 427,200 Less variable expenses Sales expense ($2 per case sold) $ 26,000 Shipping expense ($5 per case sold) 64,600 Contribution margin 336,600 S $ 27,000 67,500 337,500 25,400 63,500 317,500 Data table B D E F 1 Amazing Fudge Company 2 Flexible Budget Performance Report: Sales and Operating Expenses 3 For the Year Ended December 31 Flexible Budget Flexible Volume Master Actual Variance Budget Variance Budget Sales volume (number of 5 cases sold) 13,500 13,500 12,700 Sales revenue ($32 per 6 case) $ 427,200 $ 432,000 $ 406,400 7 Less variable expenses: Sales expense ($2 per 8 case sold) $ 26,000 $ 27,000 $ 25,400 Shipping expense ($5 9 per case sold) 64,600 67,500 63,500 10 Contribution margin 336,600 337,500 317,500 11 Less fixed expenses: 12 Salaries 9,700 9,200 9,200