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The master budget at Monroe Manufacturing last period called for sales of 4 3 , 2 0 0 units at $ 5 4 each. The
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 $
Requlred:
Prepare a sales activity variance analysis.
Note: Indleate the effect of each varlance by selecting F for fovorable, or U for unfovorable. If there is no effect, do not select
elther option.
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