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The master budget at Monroe Manufacturing last period called for sales of 4 3 , 5 0 0 units at $ 5 7 each. The
The master budget at Monroe Manufacturing last period called for sales of units at $ each. The costs were estimated to be $ varlable per unit and $ fixed. During the period, actual production and actual sales were units. The selling price was $ per unit. Varlable costs were $ per unit. Actual fixed costs were $
Required:
Prepare a profit varlance 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 elther optlon.
tableMonroe ManufacturingProfit Variance AnalysisActual,tableManufacturingVariancesSales Price Variance,Flexible Budget,tableSales ActivityVarianceMaster BudgetSales revenue,Less:Variable costs
tableContribution marginLess:Fixed costsOperating profits,ss$
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