Question: please help to answer this question with a clear and correct answer. thank you. The master budget at Monroe Manufacturing last perlod called for sales

 please help to answer this question with a clear and correct

please help to answer this question with a clear and correct answer. thank you.

The master budget at Monroe Manufacturing last perlod called for sales of 43,100 units at $53 each. The costs were estimated to be $37 varlable per unit and $535,000 fixed. During the perlod, actual production and actual sales were 46,100 units. The selling price was $52 per unit. Varlable costs were $39 per unit. Actual fixed costs were $526,000. Required: Prepare a sales activity variance analysis. Note: Indicate the effect of each varlance by selecting "F" for favorable, or "U" for unfavorable. If there is no effect, do not select elther option

Step by Step Solution

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock blur-text-image
Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock
Step: 3 Unlock

Students Have Also Explored These Related Accounting Questions!