PLEASE FORMAT ALL $3$ QUESTIONS ANSWERS IN TABLE FORMAT EXACLTY LIKE THE PICTURES

$1.$ The master budget at Monroe Manufacturing last period called for sales of $43,700$ units at $$59$ each. The costs were estimated to be $$43$ variable per unit and $$541,000$ fixed. During the period, actual production and actual sales were $46,700$ units. The selling price was $$58$ per unit. Variable costs were $$45$ per unit. Actual fixed costs were $$532,000.$

Required:

Prepare a profit variance analysis.

Note: 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.

$2)$ The master budget at Monroe Manufacturing last period called for sales of $43,400$ units at $$56$ each. The costs were estimated to be $$40$ variable per unit and $$538,000$ fixed. During the period, actual production and actual sales were $46,400$ units. The selling price was $$55$ per unit. Variable costs were $$42$ per unit. Actual fixed costs were $$529,000.$

Required:

Prepare a sales activity variance analysis.

Note: 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.

$3)$The master budget at Monroe Manufacturing last period called for sales of $42,000$ units at $$42$ each. The costs were estimated to be $$26$ variable per unit and $$524,000$ fixed. During the period, actual production and actual sales were $45,000$ units. The selling price was $$41$ per unit. Variable costs were $$28$ per unit. Actual fixed costs were $$515,000.$

Required:

Prepare a flexible budget for Monroe Manufacturing.

PLEASE FORMAT ALL $3$ QUESTIONS ANSWERS IN TABLE FORMAT EXACLTY LIKE THE PICTURES