The following table contains a hypothetical partial master budget performance report for Old World 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.$)$

Old World Fudge Company

Flexible Budget Performance Report: Sales and Operating Expenses

For Year Ended December $31$

$\backslash$table$[[$Sales volume $($number of cases sold$),$Actual,$\backslash$table$[[$Flexible Budget$]],\backslash$table$[[$Flexible$]],,$Master Budget$],[,$Budget,Volume Variance$],[13,000,13,000,,,12,100],[$Sales revenue $($ $$27$ per case$),$$$346,000,,$$$351,000,,$$$,326,700],[$Less variable expenses:$],[$Sales expense $($ $$3$ per case sold$),$$$36,400,,$$$39,000,,$$$,36,300,$