The master budget at Western Company last period called for sales of 225,200 units at $9 20 each The costs were estimated to be $3 77 variable per unit and $225,200 fixed During the period, actual production and actual sales were 230,200 units The selling price was $9 30 per unit Variable costs were $4 70 per unit Actual fixed costs were $225,200 Required Prepare a profit variance analysis (Indicate the effect of each variance by selecting F for favorable, or U for unfavorable If there is no effect, do not select either option ) WESTERN COMPANY Profit Variance Analysis Actual Budget Manufacturing Variances Sales Price Variance Flexible Budget Sales Activity Variance Master Budget Sales revenue Less Variable costs Contribution margin Less Fixed costs Operating profits

Question

The master budget at Western Company last period called for sales of 225,200 units at $9 20 each  The costs were estimated to be $3 77 variable per unit and $225,200 fixed  During the period, actual production and actual sales were 230,200 units  The selling price was $9 30 per unit  Variable costs were $4 70 per unit  Actual fixed costs were $225,200  Required  Prepare a profit variance analysis  (Indicate the effect of each variance by selecting  F  for favorable, or  U  for unfavorable  If there is no effect, do not select either option ) WESTERN COMPANY Profit Variance Analysis Actual Budget Manufacturing Variances Sales Price Variance Flexible Budget Sales Activity Variance Master Budget Sales revenue Less  Variable costs Contribution margin Less  Fixed costs Operating profits

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The master budget at Western Company last period called for sales of 225,200 units at $9.20 each. The costs were estimated to be $3.77 variable

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