Need empty ones filled out.

Osage, Inc., manufactures and sells lamps. The company produces only when it receives orders and therefore, has no Inventories. The following Information is available for the current month Master Budget Actual (based (based on on actual budgeted orders orders for for 492,000 456,000 units) units) Sales revenue $4,974,000 $4,920,000 Less Variable costs Materials 1,470,000 1,476,000 Direct labor 282,000 344,400 Variable overhead 675,000 639,600 Variable marketing and administrative 480,000 492,000 Total variable costs $2,907,000 $2,952,000 Contribution margin $2,067,000 $1,968,000 Less Fixed costs Manufacturing overhead 990,000 960,600 Marketing 294,000 294,000 Administrative 210,000 180,600 Total fixed costs $1,494,000 $1,435,200 Operating profits $ 573,000 $ 532,800 Required: Prepare a profit variance analysis for Osage, 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.) OSAGE, INC. Profit Variance Analysis Manufacturing Marketing and Variances Administrative Variances Actual Sales Price Variance Flexible Sales Activity Budget Variance $ 4,560.000 Master Budget S 4.920,000 $ 4,974,000 Sales revenue Variable costs: Materials Direct labor Variable overhead Variable marketing and administrative Total variable costs 1,470,000 282,000 675,000 1,368,000 319,200 592,800 480,000 S 2,907,000 S 2,067,000 456,000 $ 2,736,000 $ 1,824,000 1,476,000 344,400 E 639,600 492,000 S 2,952,000 S 1,968,000 Contribution margin Fixed costs: Manufacturing overhead Marketing Administrative Total fixed costs 990,000 294,000 210,000 S 1,494,000 960.600 294,000 180,600 $ 1,435,200 960,600 294,000 180,600 S 1,435,200