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 Sales volume (number of cases sold) Flexible Budget Flexible Actual Variance 13,100 Budget 13,100 Volume Variance Master Budget 12,200 Sales revenue ($28 per case) $ 361.300 $ 366,800 341,600 Less variable expenses Sales expense ($3 per case sold) $ 36.700 $ 39,300 36,600 Shipping expense ($4 per case sold) 51.600 Contribution margin 273.000 52.400 275,100 48.800 256,200