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Chi Vy Vy ly Osage, Inc., manufactures and sells lamps. The company produces only when it receives orders and therefore, has no inventories The following information is available for the current month Actual (he Master Budget (based actual orders for en budgeted orders 450,00 nits) For 480,000 unit) $4,436,000 36, 320,000 Sales revenue Less Variable costs terials Direct Labor Variable whead Variable marketing and ministrative Total variable at Contributin margin 1.536,00 227.000 674.40 1.536.000 200.000 64.000 42.000 52.000.000 12.855,400 57.100 175,000 Fixed costs Manufacturing overhead Marketing Administrative Total fixed costs Operating profits 550.000 175,000 113,500 s), 5717,200 $$87.500 Required: Prepare a sales activity variance analysis for Osage, Inc. (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) OSAGE INC Total Fixed cost Operating profits 400 $ 237,200 $ 597.50 Required: Prepare a sales activity variance analysis for Osage, Inc. (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) OSAGE, INC Sales Activity Variance Flexible Budget Sales Activity Variance Master ludget Sales en Vinable costs Materials Director Variable overhead Variable marketing and administrative Total vanable costs Contbon margin Fored costs Manufacturing overhead Marketing Administrative Totalfixed costs Operating profits 5 $ $ $ 0 $ $ $ $