The master budget at Monroe Manufacturing last perlod called for sales of $44,000$ units at $$62$ each. The costs were estimated to be $$46$ varlable per unit and $$544,000$ fixed. During the perlod, actual production and actual sales were $47,000$ units. The selling price was $$61$ per unit. Varlable costs were $$48$ per unit. Actual fixed costs were $$535,000.$

Required:

Prepare a sales activity variance analysis.

Note: Indlcate the effect of each varlance by selecting $"$F$"$ for favorable, or $"$U$"$ for unfavorable. If there is no effect, do not select elther option.

$\backslash$table$[[\backslash$table$[[$Monroe Manufacturing$],[$Sales Artivitu Varina$]]],[$Sales Activity Variance$],[,$Flexible Budget,Sales Activity Variance,Master Budget$],[\backslash$table$[[$Sales revenue$],[$lece$]]],[$Less:$],[$Variable costs$],[\backslash$table$[[$Contribution margin$],[$Less:$]]],[$Less:$],[\backslash$table$[[$Fixed costs$]]],[$Operating profits,,,$]]$