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Saved ework The results for July for Brahms & Sons follow: Actual (based on actual sales of 51,700 units) $464,400 Master Budget (based on budgeted

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Saved ework The results for July for Brahms & Sons follow: Actual (based on actual sales of 51,700 units) $464,400 Master Budget (based on budgeted sales of 47,000 units) $600,000 Sales revenues Less Variable costs Direct material Direct labor Variable overhead Marketing Administration Total variable costs Contribution margin Less Fixed costs Manufacturing Marketing Administration Total fixed costs Operating profits 60,000 55,800 64,600 21,600 20,000 $222,000 $242,400 60,000 76,000 76,000 32,000 32,000 $276,000 $324,000 103,600 24,000 82,400 $210,000 $ 32,400 102,400 32,000 92,000 $226,400 $ 97,600 Required: Prepare a sales activity variance analysis for Brahms & Sons. (Do not round intermediate calculation variance by selecting "F" for favorable, or "U" for unfavorable. If there is no effect, do not select e BRAHMS & SONS Sales Activity Variance Flexible Budget (based on actual Sales Activity Variance units) $ 464.000 $ 60.000 F Master Budget (based on budgeted sales of 47,000 units) 600.000 Sales revenues Required: Prepare a sales activity variance analysis for Brahms & Sons. (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) BRAHMS & SONS Sales Activity Variance Flexible Budget (based on actual Sales Activity Variance units) Master Budget (based on budgeted sales of 47,000 units) $ 600,000 Sales revenues Variable costs: 464,000 S 60,000F 600,000 Direct material Direct labor $ 60,000 76,000 60,000 55,800 64,600 20,000 21.000 221,400 $ 242,600 76,000 F 76,000 F 32,000 F 32,000 U 50,000 U 76,000 32,000 32,000 276,000 Variable overhead Marketing Administration Total variable costs Contribution margin Fixed costs: Manufacturing Marketing Administration $ $ $ $ 324,000 24,400 42,000 42.000 32,000 F 321,000 (U 42,000 0 57,000 F 102,400 32,000 92,000 226,400 97,600 Total fixed costs $ $ $ 108,400 $ 134,200 $ Operating profits 89,000F $

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