Q1:7/16

Given

Required A

Required B

The following are the actual results for Bentler Associates for the most recent period: The company planned to produce and sell 72,000 units for $12.50 each. At that volume, the contribution margin would have been $648,000. Variable marketing and administrative costs are budgeted at 5 percent of sales revenue. Manufacturing fixed costs are estimated at $5 per unit at the budgeted volume of 72,000 units. Management notes, "We budget an operating profit of $2.50 per unit at the budgeted volume." Required: a. Construct the master budget for the period. b. Prepare a profit variance analysis. Construct the master budget for the period. Complete this question by entering your answers in the tabs below. Prepare a proft variance analysis. Note: Do not round intermedate calculations. Indicate the effect of each variance by selecting "F" for favorable, or "Ur for untavorable. If there is no effect, do not select eltser setion, Enter y as a whole number