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please help me!! The master budget at Western Company last period called for sales of 227,000 units at $110 each. The costs were estimated to
please help me!!
The master budget at Western Company last period called for sales of 227,000 units at $110 each. The costs were estimated to be $3.95 variable per unit and $227,000 fixed. During the period, actual production and actual sales were 232,000 units. The selling price was $1110 per unit. Variable costs were $6.50 per unit. Actual fixed costs were $227000 Required: Prepare a sales activity variance analysis (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.) WESTERN COMPANY Sales Activity Variance Flexible Budget Sales Activity Variance Master Budget Sales revenue $ 2.575 2001 1,508,000 591 6001 1067 2007 S 591,600 5 $ 0 Variable costs Contribution margin Less Fixed costs Operating profits 227,000 840.2005 $ 591.600 Step by Step Solution
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