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The master budget at Cherrylawn Corporation at the beginning of the year was based on sales of 315.000 units with revenues of $3,465,000. Total variable

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The master budget at Cherrylawn Corporation at the beginning of the year was based on sales of 315.000 units with revenues of $3,465,000. Total variable costs were budgeted at $1,890,000 and fixed costs at $990,000. During the period, actual production and actual sales were 295,000 units. The actual revenues were $3,454,500. Actual variable costs were $14.50 per unit. Actual fixed costs were $1,020,000 Required: Prepare a sales activity variance analysis. Note: Indicate the effect of each variance by selecting "F" for fovorable, or "U" for unfovorable. If there is no effect, do not select either option

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