The following table contains a hypothetical partial master budget performance report for Sweet Earth Organic Chocolates. Fill in the missing amounts. Be sure to indicate whether variances are favorable (F) or unfavorable(U).

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sweet Earth Organic Chocolates Flexible Budget Performance Report: Sales and Operating Expenses For the Year Ended December 31 Hlex ble BudgetexibleVolume Variance Master Budget 12,100 $ 314,600 Acual Vudgs 5 Variance Budgot 6 Salesvolume (number of batches sold) 13,400 8 Sales revenue (526 per batch) 9 Operating expenses: 10 Variabie opgroting expenses 11 Sales expense($2 per batch sold)26,300 12 Shipping expense ($1 per batch sold) 13 Fixed operating expenses 14 Salaries 15 Office rent 16 Total operating ex 17 344,900 348 400 24,200 12,100 26,800 12,600 13,400 9,800 51,000 10,300 1000 9,800