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180,000 units $963,000 Sales volume Sales revenue Variable costs: Manufacturing Marketing and administrative Fixed costs: Manufacturing Marketing and administrative Operating profit 324,000 90,000 239,000 84,000 $226,000 You know that the company planned to sell 162,000 units at a price of $5 each. Variable marketing and administrative costs are budgeted at 12 percent of revenue. You have discovered that the manufacturing fixed costs are budgeted to be $1.50 per unit at the budgeted volume. You know that the company policy is to budget for an operating profit of one dollar per unit. Finally, you recall that the master budget for fixed marketing and administrative costs is $81,000. Required: Prepare a report explaining the differences between the actual results, flexible budget, and the master budget. (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.) Profit Variance Analysis Marketing and Administrative Variance Manufacturing Variance Actual Sales Price Variance Flexible Budget Sales Activity Variance Master Budget 180,000 963.000 $ 324.000 Sales units Sales revenue Variable costs: Manufacturing Marketing and administrative Contribution margin Fixed costs: Manufacturing Marketing and administrative Operating profit 90,000 549,000 $ 239,000 84,000 226,000 $