Hello I need help on the attached document, I have included the graph on how the answer formatting should be.

thanks in advance

The master budget at Western Company last period called for sales of 245,000 units at $11.00 each. The costs were estimated to be $4.00 variable per unit and $270,000 fixed. During the period, actual production and actual sales were 250,000 units. The selling price was $11.10 per unit. Variable costs were $4.75 per unit. Actual fixed costs were $270,000. Required: Prepare a flexible budget for Western I need the answer in this format below.... The calculation is from another problem The master budget at Western Company last period called for sales of 225,500 units at $9.5 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. 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.) I need the answer in this format below.... The calculation is from another