Problem $16-56($Static$)$ Sales Activity Variance $($LO $16-3)$

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

$\backslash$table$[[,\backslash$table$[[$Actual $($based$],[$on actual of$],[540$ units$)]],\backslash$table$[[$Master Budget$],[($based on$],[$budgeted $6$ ea$],[$units$)]]],[$Sales revenue,$588,320,$$$96,$ eed$],[$Less$],[$Manufacturing costs$],[$Direct labor,$13,632,14,49$e$],[$Materials$,11,520,13,440],[$Variable overhead,$7,872,9,6$e$0],[$Marketing$,5,$ ess,$5,760],[$Adninistrative$,4,800,4,8$e$0],[$Total variable costs,$$42,512,548,6$ed$],[$Contribution margin,$545,468,548,0$ed$],[$fixed costs$],[$Manufacturing$,4\mathrm{.}665,4,890],[$Marketing$,9\mathrm{.}964,9,6$e$0],[$Adsinistrative$,9,561,9,690],[$Total fixed costs,$524,210,524,090],[$Operating profits,$$21,1$$$8,$$$24,0$e$0]]$

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 elther option.$)$

$\backslash$table$[[$ODESSA$,$ Ine.$],[$Sales Acthity Variance$],[,\backslash$table$[[$Flexible Budget$],[($Based on$],[$actual of $545],[$units$)]],$Sales Activity Variance,$\backslash$table$[[$Master Budget$],[($based on$],[$budgeted $600],[$units$)]]],[$Sales revenue,,$$,95,000],[$Varable costs:$],[$Manufacturing costs:$],[$Direct laber,,,,$14,400],[$Materials$,,,,13,440],[$Varlable overhead,,,,$9,600],[$Marketing$,,,,5,700],[$Administrative$,,,,4,800],[$Total variable costs,,,$$,48,060],[$Contribution margin,,,$$,48,000],[$Fand oents:$],[$Manufacturing$,,,,4,800],[$Marketing$,,,,9\mathrm{.}660],[$Administrative$,,,,9,600],[$Total foxed coists,,,$$,24,060],[$Operating profts,,,$$,24,000]]$