The master budget at Monroe Manufacturing last period called for sales of 43,600 units at $58 each. The costs were estimated to be $42 variable per unit and $540,000 fixed. During the perlod, actual production and actual sales were 46,600 units. The selling price was $57 per unit. Variable costs were $44 per unit. Actual fixed costs were $531,000. Required: Prepare a sales actlivity variance analysis. Note: Indicote the effect of each variance by selecting "F" for favorable, or " U " for unfovoroble. If there is no effect, do not selecs either option. Mit, Incorporated is working on its cash budget for December. The budgeted beginning cash balance is $14,000. Budgeted cash receipts total $127,000 and budgeted cash disbursements total $126,000. The desired ending cash balance is $40,000 Any borrowing is in multiples of $1,000 and interest is paid in the month following the borrowing: To atrain its desired ending cash balanke for December, the company needs to borrow. Mitiple choice $25,000 $0 $5,5000 $10000