Flexible budget based on actual sales of 15,000 units.

Please solve and explain.

b. 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.) RIO VISTA coMPANY Sales Activity Variance Flexible Sales Activity Variance Budget Sales revenue 116,850 Variable costs: Materials 40,180 F Direct labor 30,750 25.000 Variable overhead 20.500 Total variable costs S 91A30 25.000 25,420 .25.000) Contribution margin Fixed costs Manufacturing overhead and administrative 17,000 Total fixed costs 17.000 s (25.000 8420 Operating profits b. 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.) RIO VISTA coMPANY Sales Activity Variance Flexible Sales Activity Variance Budget Sales revenue 116,850 Variable costs: Materials 40,180 F Direct labor 30,750 25.000 Variable overhead 20.500 Total variable costs S 91A30 25.000 25,420 .25.000) Contribution margin Fixed costs Manufacturing overhead and administrative 17,000 Total fixed costs 17.000 s (25.000 8420 Operating profits