Nottingham Forest Products reports the following information concerning operations for the most recent month:

	Actual (based on actual sales of 5,340 units)	Master Budget (based on budgeted sales of 4,450 units)
Sales revenue	$ 255,700	$ 209,150
Less
Manufacturing costs
Direct labor	50,482	39,180
Materials	31,700	27,380
Variable overhead	16,788	13,280
Marketing	7,985	6,380
Administrative	7,395	6,680
Total variable costs	$ 114,350	$ 92,900
Contribution margin	$ 141,350	$ 116,250
Fixed costs
Manufacturing	39,200	37,580
Marketing	15,040	12,380
Administrative	9,780	10,580
Total fixed costs	$ 64,020	$ 60,540
Operating profits	$ 77,330	$ 55,710

There are no inventories.

Required:

Prepare a sales activity variance analysis for Nottingham Forest Products.

Note: 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.

PLEASE ANSWER ASAP BY 10 AM TOMORROW

PLEASE MAKE SURE ALL OF THE ANSWERS ARE CORRECT

unfavorable. If there is no effect, do not select either option