Question: Chapter 16 Pre-built Assignment i Seved The master budget at Western Company last period called for sales of 225,500 units at $9.50 each. The costs

Chapter 16 Pre-built Assignment i Seved The master budget at Western

Chapter 16 Pre-built Assignment i Seved The master budget at Western Company last period called for sales of 225,500 units at $9.50 each. The costs were estimated to be $3.80 variable per unit and $225,500 fixed. During the period, actual production and actual sales were 230.500 units. The selling price was $9.60 per unit. Variable costs were $5.00 per unit. Actual fixed costs were $225,500. polits 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.) Pook WESTERN COMPANY Profit Variance Analysis Pumil Actual Budget Manufacturing Variances Sales Price Variance Flexible Budget Sales Activity Variance Master Budget Sales revenue Re:CICE F Less: Variable costs Contribution margin LEGS: Fixed costs Operating profits o $ 0

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