The flowing to continuarypotheti parse manner to performance report for Amargo compery che con other partit performance report) in the missing out le moindcale whervenant or five) was postes blancaston Fortwo we men Acconto Amazing Fudge Company Flexible Budget Performance Report Sales and Operating Expenses For Year Ended December 31 Actual 12.000 Flexible Budget Flexible Variance Budget volume Variance 12.000 Master Budget 11.300 Se volume mumber of cases sold) 5436,200 441.000 396.500 $ Sansen ($35 perc) Les sabie apos Sampon 52 percorso Shipping pon (55 per caso Contribution margin 57.100 60,200 $20.200 53,000 352,800 32 00 56 500 316400 352.700 - Data table B D E F 1 2 3 3 Master Budget 11,300 $ 395,500 Amazing Fudge Company Flexible Budget Performance Report: Sales and Operating Expenses For the Year Ended December 31 Flexible Budget Flexible Volume 4 Actual Variance Budget Variance 5 Sales volume (number of cases sold) 12,600 12,600 6 Sales revenue ($35 per case) $ 436,200 $ 441,000 7 Less variable expenses: 8 Sales expense ($2 per case sold) $ 23,300 $ 25,200 9 Shipping expense ($5 per case sold) 60,200 63,000 10 Contribution margin 352 700 352,800 11 Less fixed expenses: 12 Salaries 9,800 8,900 13 Office rent 1,000 1,000 14 Operating income $ 341,900 $ 342,900 $ 22,600 56,500 316,400 8,900 1,000 $ 306,500