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Saved 6 The master budget at Western Company last period called for sales of 226,100 units at $101 each The costs were estimated to be

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Saved 6 The master budget at Western Company last period called for sales of 226,100 units at $101 each The costs were estimated to be $386 variable per unit and $226,100 foed. During the period, actual production and actual sales were 231100 units. The selling price was $10.20 per unit Variable costs were $5.60 per unit. Actual fixed costs were $226,100 Required: Prepare a sales activity variance analysis (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.) 25 points 80-20:04 WESTERN COMPANY Sales Activity Variance Flexible Budget Sales Activity Variance Here Sales revenue Master Budget Variable costs Cornbution margin Less Fixed costs Operating profits

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