Sales revenue Less Variable costs Materials Fournier Fixtures produces a variety of manufactured items for the...

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Sales revenue Less Variable costs Materials Fournier Fixtures produces a variety of manufactured items for the home and building industry. The company produces only when it receives orders and, therefore, has no inventories. The following information is available for the current month: Master Budget (based on Actual (based on budgeted orders actual orders for for 388,000 425,600 units) units) $7,600,000 2,370,000 222,000 1,098,000 $8,086,400 2,669,600 242,000 1,237,600 884,000 794,000 $5,033,200 $4,484,000 $3,053,200 $3,116,000 1,668,000 1,700,000 597,400 408,000 $379,800 $ 391,000 Direct labor Variable overhead Variable marketing and administrative Total variable costs Contribution margin Less Fixed costs Manufacturing overhead Marketing Administrative Total fixed costs Operating profits Required: Prepare a sales activity variance analysis for Fournier Fixtures. $2,673,400 580,000 445,000 $2,725,000 Note: 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. Fournier Fixtures Sales Activity Variance Flexible Budget Sales Activity Mastar Budget Variance Sales revenue Variable costs Materials Direct labor Fixed costs Manufacturing overhead Marketing Administrative Total fixed costs Operating profits Required: Prepare a sales activity variance analysis for Fournier Fixtures. 1,668,000 1,700,000 597,400 580,000 408,000 $ 2,673,400 445,000 $2,725,000 $ 379,800 $ 391,000 Note: 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. Fournier Fixtures Sales Activity Variance 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 Flexible Budget Sales Activity Variance Master Budget $ 0 $ $ D $ 0 0 0 Operating profits $ 0 $ Sales revenue Less Variable costs Materials Fournier Fixtures produces a variety of manufactured items for the home and building industry. The company produces only when it receives orders and, therefore, has no inventories. The following information is available for the current month: Master Budget (based on Actual (based on budgeted orders actual orders for for 388,000 425,600 units) units) $7,600,000 2,370,000 222,000 1,098,000 $8,086,400 2,669,600 242,000 1,237,600 884,000 794,000 $5,033,200 $4,484,000 $3,053,200 $3,116,000 1,668,000 1,700,000 597,400 408,000 $379,800 $ 391,000 Direct labor Variable overhead Variable marketing and administrative Total variable costs Contribution margin Less Fixed costs Manufacturing overhead Marketing Administrative Total fixed costs Operating profits Required: Prepare a sales activity variance analysis for Fournier Fixtures. $2,673,400 580,000 445,000 $2,725,000 Note: 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. Fournier Fixtures Sales Activity Variance Flexible Budget Sales Activity Mastar Budget Variance Sales revenue Variable costs Materials Direct labor Fixed costs Manufacturing overhead Marketing Administrative Total fixed costs Operating profits Required: Prepare a sales activity variance analysis for Fournier Fixtures. 1,668,000 1,700,000 597,400 580,000 408,000 $ 2,673,400 445,000 $2,725,000 $ 379,800 $ 391,000 Note: 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. Fournier Fixtures Sales Activity Variance 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 Flexible Budget Sales Activity Variance Master Budget $ 0 $ $ D $ 0 0 0 Operating profits $ 0 $