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The following data are available for the most recent year of operations for Slacker & Sons. The revenue portion of the sales activity variance is

The following data are available for the most recent year of operations for Slacker & Sons. The revenue portion of the sales activity variance is $240,000 F.

Master budget based on actual sales of 165,000 units:
Revenue $ 4,000,000
Materials 865,000
Labor 640,000
Variable manufacturing overhead and administrative costs 140,000
Fixed manufacturing overhead and administrative costs 450,000

Required:

a. How many units were actually sold in the most recent period? (Do not round intermediate calculations.)

Actual Sales_______ Units

b. Prepare a sales activity variance for the most recent year for Slacker & 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.)

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b. Prepare a sales activity variance for the most recent year for Slacker & Sons. (Do not round intermediate calculatio unfavorable. If there is no effect, do not select either option.) SLACKER & SONS Sales Activity Variance Flexible Budget Sales Activity Varianco Sales revenue Variable costs: Materials Direct labor Variable manufacturing and administrative Total variable costs Contribution margin Fixed costs: Manufacturing overhead and administrative Total fixed costs Operating profits MacBook Air

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