The following table contains a hypothetical partial master budget performance report for Trix 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.) Trix Fudge Company Flexible Budget Performance Report: Sales and Operating Expenses For Year Ended December 31 Flexible Budget Variance Flexible Budget volume Variance Actual 12,600 Master Budget 11,800 Sales volume (number of cases sold) 12,600 $ 359,400 $ 365,400 342,200 Sales revenue ($29 per case) Less variable expenses: Sales expense (54 per case sold) $ 47,800 L O$ 60,400 47,200 Shipping expense ($3 per case sold) 36,800 37,800 35,400 1 274,800 Contribution margin Less fixed expenses: 27.2001 259,600 Salaries 11,200 10,800 Office rent 1,000 1,000 10 1,000 C $ 205,40 $ 262,600 Operating income M. 247,800 Trix Fudge Company Flexible Budget Performance Report: Sales and Operating Expenses For the Year Ended December 31 Flexible Budget Variance Actual Flexible Budget 12,600 volume Variance Master Budget 11,800 Sales volume (number of cases sold) 12,600 Sales revenue ($29 per case) $ 359,400 $ 365,400 342,200 Less variable expenses: Sales expense ($4 per case sold) $ Shipping expense ($3 per case sold) Contribution margin 47,800 36,800 274,800 50,400 37,800 277,200 47,200 35,400 259,600 Less fixed expenses: Salaries Office rent 11,200 1,000 262,600 10,800 1,000 265,400 10,800 1,000 247,800 Operating income