Osage, Inc, manufactures and sells lamps. The company produces only when it receives orders and, therefore, has no inventorles. The following information is available for the current month: 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.) Required: Prepare a profit variance analysis for Osage, inc. (Do not round intermediate calculations. Indicate the effect of each varlance by selecting "F" for favorable, or " U " for unfavorable, If there is no effect, do not select either option.) OSAGE, INC. Profit Variance Analysis \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline \multicolumn{2}{|c|}{ Actual } & \begin{tabular}{l} Manufacturing \\ Variances \end{tabular} & \begin{tabular}{c} Marketing and \\ Administrative \\ Variances \end{tabular} & Sales Price Variance & \multirow[t]{2}{*}{\begin{tabular}{l} Flexible \\ Budget \end{tabular}} & Sales Activity Variance & \multirow{2}{*}{\begin{tabular}{l} Mastor \\ Budget \\ $4,800,000 \end{tabular}} \\ \hline 5 & 4,968,000 & & & & & 3 & \\ \hline & & & & & & & \\ \hline & 1,440,000 & & & & & 8 & 1,440,000 \\ \hline & 276,000 & & & & & & 336,000 \\ \hline & 674,400 & & & & & & 624.000 \\ \hline & 468,000 & & & & & & 480,000 \\ \hline$ & 2,858,400 & & ? & & & F & $2,880,000 \\ \hlines & 2,109,600 & & ? & & & & $1,920,000 \\ \hline & & & & - & & & \\ \hline & 986,800 & & & & & & 960,000 \\ \hline & 2B8,000 & & & & & & 288,000 \\ \hline & 204,000 & & & & & & 180,000 \\ \hline$ & 1,480,800 & & & & & & $1,428,000 \\ \hline$ & 628,800 & & & & & & $492,000 \\ \hline \end{tabular}