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Please help? The following data are available for the most recent year of operations for Slacker & Sons. The revenue portion of the sales activity
Please help? The following data are available for the most recent year of operations for Slacker & Sons. The revenue portion of the sales activity variance is $125,000 F. Master budget based on actual sales of 150,000 units: Revenue Materials Labor Variable manufacturing overhead and administrative costs Fixed manufacturing overhead and administrative costs $2,500,000 850, eee 625, 80e 125,000 300, Required: a. How many units were actually sold in the most recent period? b. Prepare a sales activity variance for the most recent year for Slacker & Sons Complete this question by entering your answers in the tabs below. Required A Required B How many units were actually sold in the most recent period? Actual sales Required B > b. Prepare a sales activity variance for the most recent year for Slacker & Sons. Complete this question by entering your answers in the tabs below. Required A Required B Prepare a sales activity variance for the most recent year for Slacker & Sons. (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.) SLACKER & SONS Sales Activity Variance Flexible Budget Sales Activity Variance Master Budget Sales revenue Variable costs Materials Direct labor Variable manufacturing and administrative Total variable costs Contribution margin Fored costs Manufacturing overhead and administrative Total fixed costs Operating profits
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