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Actual sales were budgeted on 15,000. Please solve and explain! Recreate the master budget for October. (Do not round intermediate calculations indicate the effect of

Actual sales were budgeted on 15,000. Please solve and explain!
Recreate the master budget for October. (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.) Recreate the master budget for October. (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.)

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