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The results for July for Brahms & Sons follow Actual (based onMaster Budget actual sales of (based on buadgeted 68.000 units) Less Variable costs Direct
The results for July for Brahms & Sons follow Actual (based onMaster Budget actual sales of (based on buadgeted 68.000 units) Less Variable costs Direct material Direct labor Variable overhead 8,000 0,000 14,300 56,100 99,000 16.500 743.0 7.800 Total variable costs Fixed costs 113,100 24,500 16,500 Administrative Total fxed costs $223 200$20000 65,400 Operaling prolts 25,300 Required Prepare a profit variance analysis for Brahms & Sons. (Do not round intermediate calculations. 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.) BRAHMS &SONS Profit Variance Analysis Flexible Budget (units) Sales ActivityMaster Budget 66,000 units) Sales Price Variance Variance Sales revenu 20,000 561,000 Variable costs: Direct material Direct labor Overhead 68,000 83.000 0.000 16 200 4.300 248.500 6.100 9000 99.000 273,900 Fxed costs: 13,100 24.500 85.600 25.300 16.500 84,000 65.400 Operating profit
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