The master budget at Monroe Manufacturing last period called for sales of 4 2 , 4 0
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Question:
The master budget at Monroe Manufacturing last period called for sales of units at $ each. The costs were estimated to be $ variable per unit and $ fixed. During the period, actual production and actual sales were units. The selling price was $ per unit. Variable costs were $ per unit. Actual fixed costs were $
Required:
Prepare a sales activity variance analysis.
Note: 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.
tableMonroe ManufacturingSales Activity VarianceFlexible Budget :Sales Activity Variance,Master BudgetSales revenueLess:Variable costsContribution margin,T$
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