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Odessa, Inc., reports the following information concerning operations for the most recent month Actual (based on actual of 495 units) Master Budget (based budete se
Odessa, Inc., reports the following information concerning operations for the most recent month Actual (based on actual of 495 units) Master Budget (based budete se units) 588,888 18.13 7.610 13,20 12.100 9.35 5.225 Sales Less Manufacturing costs Direct labor Variable overhead Marketing Administrative Total variable costs Contribution margin Fixed costs Manufacturing Marketing Administrative Total Fixed costs Operating profits $39,123 $41,237 $44,275 S43,725 4.25 9,16 8.757 B. $22,869 $21,725 $19,20 There are no inventories Required: Prepares profit variance analysis for Odesss, Inc. (Do not round Intermediate calculations. Indicate the effect of each variance by selecting for favorable, or "U" for unfavorable. If there is no effect, do not select either option. Enter your final answers as a whole number.) ODE 8 BA, INC. Profit Variance Analysis Marketing and Administrativo Variance Sales Price Variance Actual486 Units) Manufacturing Variance Flexible Master Budget (Unite) Bales Activity Variance Budget (660 Units) Sales noves s 80,300 5 99,000 Variable costs Manufacturing costs Direct labor Materials Overhead 12.444 10,130 7.610 13,200 12.100 9,350 5.225 4,530 4,400 5 41,237 5 43,725 Marketing Administrative Contribution margin Fbundants Manufacturing Marketing Administrativa Operating profits S 4,400 4,265 9,186 8,757 19,029 8,800 8,800 5 S 21,725
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