Odessa, Inc., reports the following information concerning operations for the most recent month:

	Actual (based on actual of 630 units)						Master Budget (based on budgeted 700 units)
Sales revenue		$	111,340					$	119,000
Less
Manufacturing costs
Direct labor			15,332						16,100
Materials			14,800						16,800
Variable overhead			10,140						11,900
Marketing			6,172						6,860
Administrative			5,600						5,600
Total variable costs		$	52,044					$	57,260
Contribution margin		$	59,296					$	61,740
Fixed costs
Manufacturing			5,470						5,600
Marketing			11,588						11,200
Administrative			11,157						11,200
Total fixed costs		$	28,215					$	28,000
Operating profits		$	31,081					$	33,740

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.)