Help Odessa, Inc., reports the following information concerning operations for the most recent month Actual (based on actual of 585 units) $102,840 Master Budget (based on budgeted 650 units) $110, 500 Sales revenue Less Manufacturing costs Direct labor Materials Variable overhead Marketing Administrative Total variable costs Contribution margin Fixed costs Manufacturing Marketing Administrative Total fixed costs Operating profits 14,198 13,690 8,590 5,491 4,550 $ 46,519 $ 56,321 14,950 15,600 10,400 6,175 4,550 $ 51,675 $ 58,825 5,065 10,790 10, 364 $ 26,219 $ 30,102 5,200 10,400 10,400 $ 26,000 $ 32,825 Sube Help Save & Exit There are no inventories. Required: Prepare a sales activity variance analysis for Odessa, Inc. (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 Enter your final answers as a whole number.) ODESSA, INC Sales Activity Variance Flexible Budget (based on actual of Sales Activity Variance 585 units) Master Budget (based on budgeted 660 units) $ 110,500 Sales revenue Vanable costs Manufacturing costs Direct labor 14 950 15,600 10,400 Materials Vanable overhead Sales Activity Variance 5. Flexible Budget (based on actual of 685 units) Sales Activity Variance Master Budget (baned on budgeted 660 units) 110,500 :56:29 Sales revenue Vanable costs Manufacturing costs Direct labor Materials Variable overhead Marketing Administrative Total variable costs Contribution margin Fixed costs Manufacturing Marketing 14,950 15,600 10,400 6,175 4550 51 675 58 825 pok ences S S 5,200 10.400 Saved Help 15,600 10,400 6,175 4,550 51,675 58,825 $ Materials Variable overhead Marketing Administrative Total variable costs Contribution margin Fixed costs Manufacturing Marketing Administrative Total fixed costs Operating profits - 5,200 10,400 10,400 26,000 32,825