Please help me with these questions. I really need it. Show your calculation/ explaination also.. Thanks!

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ew History Bookmarks Profiles Tab Window Help G Osage, Inc., manufa X C Post a new question X One.IU | All IU Camp x McGraw-Hill ConneX Question 2 - HW-CX C Osage, Inc., m C ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Flms.mheducation.com%252Fm ock Library Google Maps Block Academy How to Make a Cu... Employment Law... Haxmac NMac Ked C MacDrop InsMac.org HW-Chpt 16 i Saved 2 0.45 points Osage, Inc., manufactures and sells lamps. The company produces only when it receives orders and, therefore, has no inventories The following information is available for the current month: Actual (based on actual orders for 450,000 units) $4,968,000 Master Budget (based on budgeted orders for 480,000 units) $4,800,000 eBook Sales revenue Less Variable costs Materials Direct labor Ask Variable overhead Variable marketing and administrative Total variable costs Contribution margin Less Print Fixed costs Manufacturing overhead Marketing Administrative Total fixed costs References Operating profits Required: 1,440,000 1,440,000 276,000 336,000 674,400 624,000 468,000 480,000 $2,858,400 $2,880,000 $2,109,600 $1,920,000 988,800 288,000 960,000 288,000 204,000 180,000 $ $1,480,800 628,800 $ $1,428,000 492,000 Prepare a sales activity 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.) Sales revenue Variable costs: Materials Direct labor Variable overhead Variable marketing and administrative Total variable costs Contribution margin Fixed costs: Manufacturing overhead Marketing Administrative Total fixed costs Operating profits OSAGE, INC. Sales Activity Variance Flexible Budget Sales Activity Variance Master Budget $ 6 S S $ 0 $ SS 0 0 0 $ 0 $ SS 0