The master budget at Western Company last period called for sales of 226,200 units at $10 2 each The costs were estimated to be $3 87 variable per unit and $226,200 fixed During the period, actual production and actual sales were 231,200 units The selling price was $10 30 per unit Variable costs were $5 70 per unit Actual fixed costs were $226,200 Required Prepare a sales activity 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 Sales Activity Variance Flexible Budget Sales Activity Master Budget Sales revenue Less Variable costs Contribution margin Less Fixed costs Operating profits ET S 0 1 $ 0

Question

The master budget at Western Company last period called for sales of 226,200 units at $10 2 each  The costs were estimated to be $3 87 variable per unit and $226,200 fixed  During the period, actual production and actual sales were 231,200 units  The selling price was $10 30 per unit  Variable costs were $5 70 per unit  Actual fixed costs were $226,200  Required  Prepare a sales activity 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 Sales Activity Variance Flexible Budget Sales Activity Master Budget Sales revenue Less Variable costs Contribution margin Less  Fixed costs Operating profits ET S 0 1 $ 0

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The master budget at Western Company last period called for sales of 226,200 units at $10.2 each. The costs were estimated to be $3.87 variable

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