At year-end a company's actual selling price was $250 per unit and the budgeted sales price per unit was $245. Actual variable costs were $65,000 and actual fixed costs were $45,000. They budgeted to sell 600 units but at year-end they ended up selling 550 units. At the beginning of the year, the budgeted variable cost per unit was $135 and budgeted fixed costs were $45,000. What is the activity variance for sales? O $12,250 Unfavorable O No variance exists O $2,750 Favorable O $9,500 Unfavorable

At year-end a company's actual selling price was $250 per unit and the budgeted sales price per unit was $245. Actual variable costs were $65,000 and actual fixed costs were $45,000. They budgeted to sell 600 units but at year-end they ended up selling 550 units. At the beginning of the year, the budgeted variable cost per unit was $135 and budgeted fixed costs were $45,000. What is the activity variance for sales? $12,250 Unfavorable No variance exists $2,750 Favorable $9.500 Unfavorable