The following data is for the month of June for the Sylvie Co.

Master Budget: Sales of $8,000,000, variable cost of $4,000,000, and fixed cost of $2,000,000 and there were 500,000 units of budgeted sales .

Actual Results: Sales $9,000,000, variable cost $6,000,000 , fixed cost $2,500,000 and 450,000 of actual units sold.

Required:Calculate the sales activity and flexible budget variances for the month of June ( 5 column variance analysis ).