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The following table contains a hypotheticaller button to my O Points of 1 Sa Fill in the wing out. Be sure to indem er variances

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The following table contains a hypotheticaller button to my O Points of 1 Sa Fill in the wing out. Be sure to indem er variances are the per unter for the best was wonder wanneer Avance of personne forble) Divine Fudge Company oble Budget Performance Reports and Operating te For Your Ended December 31 exible Budget Flexible Variance Budget 13.500 Actual 13.100 Volume Variance Sales volume number of consol) Master Budget 12210 $ 232.700 s 332.500 305,000 Sales revenue (525 percase) Loss variats ex Sales expers (parcel) Sixpense (55 per case sold Corbution margin $26.500 6.100 241100 $ 27,000 57.500 25,000 24.00 61.000 wonomi. HW Score: 12.5%, 1 of 8 points Data table The following table contains a hypothetical partial mas mm Click the icon to view the partial master budget in the missing amounts. Be sure to indicate whethe o'. A variance of zero is considered favorable) able Flexible Budget Perfor For A D E 1 Divine Fudge Company 2 Fenible Budget Performance Report: Sales and Operating Expenses 3 For the Year Ended December 31 Flexible Budget Flexible 4 Volume Master Actual Variance Budget Variance Budget 5 Sales volume (number of cases sold) 13.500 13,500 12.200 Sales revence (525 per case) $382.700 $ 337,500 $ 305,000 7 Loss variable expenses 8 Sales expense ($2 per cute sold) S 26.500 $ 27.000 $ 24.400 9 Shipping expense (55 per caso sold) 65.100 67,500 61.000 10 Contribution margin 241.100 243.000 219.600 11 less fixed expenses 12 Saries 10,400 8.800 8.800 13 Oficerent 2.900 2.900 2.900 16 Operating income $ 227.000 $ 231.300 $ 207.000 Actud 13.50 fales volume (number of cases sold) $ 332 ales revenue (525 per case) oss variable expenses Sales expense 32 per caso sold) Shipping expense (55 por case sold) ontribution margin $ 204 65.1 241.1 Print Done

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