The master budget at Monroe Manufacturing last period called for sales of 42,700 units at $49 each. The costs were estimated to be $33 variable per unit and $531,000 fixed. During the period, actual production and actual sales were 45,700 units. The selling price was $48 per unit. Variable costs were $35 per unit. Actual fixed costs were $522,000. Required: Prepare a profit variance analysis.

The master budget at Monroe Manufacturing last period called for ssles of 42,700 units at $49 each. The costs were estimated to be $33 variable per unit and $531,000 fixed. During the period, actusl production and actual sales were 45,700 units. The selling price was $48 per unit. Voriable costs were $35 per unit. Actual fixed costs were $522,000. Required: Prepare a profit variance analysis. Note: Indicate the effect of each varlance by selecting "F" for favorable, or "U" for unfavorable. If there is no effect, do not select elther option