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Enter your search term The master budget at Western Company last period called for sales of 226,000 units at $100 each. The costs were estimated

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Enter your search term The master budget at Western Company last period called for sales of 226,000 units at $100 each. The costs were estimated to be $385 variable per unit and $226,000 fixed. During the period, actual production and actual sales were 231,000 units. The selling price was $10.10 per unit. Variable costs were $5.50 per unit. Actual fixed costs were $226,000. Required: Prepare a sales activity variance analysis. (Indicate the effect of each variance by selecting "P" for favorable, or "U" for unfavorable. If there is no effect, do not select elther option.) Answer is not complete. WESTERN COMPANY Sales Activity Variance Flexible Budget Sales Activity Variance Master Budget Sales revenue Lots Variable costs Contribution margin Les Fixed costs Operating profits S 0 0 0 0

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