Fournier Fixtures produces a variety of manufactured items for the home and building industry. The company...

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Fournier Fixtures produces a variety of manufactured items for the home and building industry. The company produces only when it receives orders and, therefore, has no inventories. The following information is available for the current month: Master Budget (based on Actual (based on budgeted orders actual orders for for 362,500 406,000 units) $ 7,714,000 units) $ 7,250,000 Sales revenue Less Variable costs Materials Direct labor Variable overhead Variable marketing and administrative Total variable costs Contribution margin Less Fixed costs Manufacturing overhead Marketing Administrative Total fixed costs Operating profits Required: Prepare a sales activity variance analysis for Fournier Fixtures. 2,629,000 235,000 1,204,000 870,000 $ 4,938,000 $ 2,776,000 1,605,000 526,000 345,000 2,335,000 215,000 1,070,000 780,000 $ 4,400,000 $ 2,850,000 1,630,000 510,000 375,000 $ 2,476,000 $ 2,515,000 $ 300,000 $ 335,000 Note: 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. Fournier Fixtures produces a variety of manufactured items for the home and building industry. The company produces only when it receives orders and, therefore, has no inventories. The following information is available for the current month: Master Budget (based on Actual (based on budgeted orders actual orders for for 362,500 406,000 units) $ 7,714,000 units) $ 7,250,000 Sales revenue Less Variable costs Materials Direct labor Variable overhead Variable marketing and administrative Total variable costs Contribution margin Less Fixed costs Manufacturing overhead Marketing Administrative Total fixed costs Operating profits Required: Prepare a sales activity variance analysis for Fournier Fixtures. 2,629,000 235,000 1,204,000 870,000 $ 4,938,000 $ 2,776,000 1,605,000 526,000 345,000 2,335,000 215,000 1,070,000 780,000 $ 4,400,000 $ 2,850,000 1,630,000 510,000 375,000 $ 2,476,000 $ 2,515,000 $ 300,000 $ 335,000 Note: 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.