Question: Please put this in a neat easy to read table for me please and thank you! Exercise 1 6 - 2 5 ( Algo )
Please put this in a neat easy to read table for me please and thank you! Exercise Algo Profit Variance Analysis LO
The master budget at Monroe Manufacturing last period called for sales of units at $ each. The costs were estimated to be $ variable per unit and $ fixed. During the period, actual production and actual sales were units. The selling price was $ per unit. Variable costs were $ per unit. Actual fixed costs were $
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.
Monroe Manufacturing Profit Variance Analysis Actual Manufacturing Variances Sales Price Variance Flexible Budget Sales Activity Variance Master Budget Sales revenue Less: Variable costs Contribution margin $ $ $ Less: Fixed costs Operating profits $ $ $
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