336,900 Required: Prepare a profit variance analysis for Savery Parts for March. Note: Do not round...

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336,900 Required: Prepare a profit variance analysis for Savery Parts for March. Note: Do not round intermediate calculations. Indicate the effect of each variance by selecting "F" for favorable, or "U" for unfavorable. If there is no effect, do not select either option. Sales revenues Wariable costs Direct material SAVERY PARTS Profit Varlance Analysis Actual (14,700 Manufacturing Variance Units) Marketing & Administration Variance Sales Price Variance Flexible Budget (14,700 Units) Sales Activity Variance $263,865 51,520 Direct labor 44,102 Variable overhead 34,103 Marketing 12.204 Administration 18,191 $ 103,745 Contribution margin Fixed costs: Manufacturing Marketing Administration Operating profits Master Budget (17,500 Units) $ 318,500 63,100 52,300 41,200 13.100 21,400 0 $ 127,400 36,460 33,000 16,802 15,000 24,506 27,000 $ 25.977 $ $ 52,400 The results for March for Savery Parts follow: Actual (based on actual sales of 14,700 units) $263,865 Master Budget (based on budgeted sales of 17,500 units) $ 318,500 Sales revenues Less Variable costs Direct material Direct labor Variable overhead Marketing Administration Total variable costs Contribution margin Less Fixed costs Manufacturing Marketing Administration Total fixed costs Operating profits Required: 51,520 63,100 44,102 52,300 34,103 41,200 12,204 13,100 18,191 21,400 $ 160,120 $ 191,100 $ 103,745 $ 127,400 33,000 15,000 36,460 16,802 24,506 $ 75,000 27,000 $ 77,768 $ 25,977 $ 52,400 Prepare a profit variance analysis for Savery Parts for March. Note: Do not round intermediate calculations. Indicate the effect of each varia unfavorable. If there is no effect, do not select either option. Actual (14,700 Manufacturing Variance Units) Sales revenues Mariable coste $ 263,865 search 0 SAVERY PA Profit Variance Marketing & Administration Variance < Prev 8 of 11 336,900 Required: Prepare a profit variance analysis for Savery Parts for March. Note: Do not round intermediate calculations. Indicate the effect of each variance by selecting "F" for favorable, or "U" for unfavorable. If there is no effect, do not select either option. Sales revenues Wariable costs Direct material SAVERY PARTS Profit Varlance Analysis Actual (14,700 Manufacturing Variance Units) Marketing & Administration Variance Sales Price Variance Flexible Budget (14,700 Units) Sales Activity Variance $263,865 51,520 Direct labor 44,102 Variable overhead 34,103 Marketing 12.204 Administration 18,191 $ 103,745 Contribution margin Fixed costs: Manufacturing Marketing Administration Operating profits Master Budget (17,500 Units) $ 318,500 63,100 52,300 41,200 13.100 21,400 0 $ 127,400 36,460 33,000 16,802 15,000 24,506 27,000 $ 25.977 $ $ 52,400 The results for March for Savery Parts follow: Actual (based on actual sales of 14,700 units) $263,865 Master Budget (based on budgeted sales of 17,500 units) $ 318,500 Sales revenues Less Variable costs Direct material Direct labor Variable overhead Marketing Administration Total variable costs Contribution margin Less Fixed costs Manufacturing Marketing Administration Total fixed costs Operating profits Required: 51,520 63,100 44,102 52,300 34,103 41,200 12,204 13,100 18,191 21,400 $ 160,120 $ 191,100 $ 103,745 $ 127,400 33,000 15,000 36,460 16,802 24,506 $ 75,000 27,000 $ 77,768 $ 25,977 $ 52,400 Prepare a profit variance analysis for Savery Parts for March. Note: Do not round intermediate calculations. Indicate the effect of each varia unfavorable. If there is no effect, do not select either option. Actual (14,700 Manufacturing Variance Units) Sales revenues Mariable coste $ 263,865 search 0 SAVERY PA Profit Variance Marketing & Administration Variance < Prev 8 of 11