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