1 x + - [ X ogle or type a URI - O ER THAN work Part 1 Saved Help Save & Exit Submit Check my work Exercise 16-23 (Algo) Profit Variance Analysis (LO 16-4) The master budget at Western Company last period called for sales of 225.800 units at $9.80 each. The costs were estimated to be $3.83 variable per unit and $225.800 fixed. During the period, actual production and actual sales were 230,800 units. The selling price was $9.90 per unit. Variable costs were $5.30 per unit. Actual fixed costs were $225,800 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 0 $ 0 Type here to search o Be @ ON 9 n. 11:51 PM 64 12/3/2019