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345 7 3 Odessa, Inc. reports the following information concerning operations for the most recent month Master Budget Actual (based Bando on actual or budgeted

345 7 3
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Odessa, Inc. reports the following information concerning operations for the most recent month Master Budget Actual (based Bando on actual or budgeted 340 unite unt sales reve 010020 BOE 090 13,646 11,290 5,028 24,00 14,409 13,200 10.200 4,000 3.700 0300 Manufacturing conta Dienet labor Materials Variable overhead keting Administrative total variable costs Contribution margin Pied coats Hautaturing Marketing Ministrative Tutal fixed costs Operating profit 132 . 361 DC104 132,982 4,800 9.699 2.400 DR 35,700 There are no inventories Required: Prepare a profit variance analysis for Odessa, Inc. (Do not round Intermediate calculations. Indicate the effect of each variance by selecting "P" for favorable, or "U" for unfavorable. If there is no effect, do not select either option. Enter your final answers as a whole number.) ODESSA, INC Pront Analysis A 140 Fle Menteng Variance Marketing and Administrave Vaiano Prevalente Intel Male Athly Varian $ $100,390 108 000 Sales were Variable Maracturing costs Det later Malene Owen 13.40 11,200 6.440 14400 13.200 10,200 Mening Active 2020 4800 57.100 4,000 0.700 5 1 ed on Mar . 4.800 M 0.000 . 32.32 35.7 5

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