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The master budget at Monroe Manufacturing last perlod called for sales of 4 3 , 5 0 0 units at $ 5 7 each. The

The master budget at Monroe Manufacturing last perlod called for sales of 43,500 units at $57 each. The costs were estimated to be $41 varlable per unit and $539,000 fixed. During the period, actual production and actual sales were 46,500 units. The selling price was $56 per unit. Varlable costs were $43 per unit. Actual fixed costs were $530,000.
Requlred:
Prepare a profit varlance analysis.
Note: Indicate the effect of each varlance by selecting "F" for favorable, or "U" for unfavorable. If there is no effect, do not select elther optlon.
\table[[,,,,,e M,nufactur,ring,,,,,],[,,,,,lari,ice Analy,ysis,,,,,],[,,Actual,\table[[Manufacts],[Varianc]],uring,Sal,s Price V,Variance,Flex,le Budget,\table[[Sales Activity],[Variance]],Ma,ter Budget],[Sales revenue,$,2,604,000,,,$,46,500,U,$,2,650,500,F,$,2,479,500
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