wlueSllull 2 (UI) value: 10.00 points The master budget at Western Company last period called for sales of 226,100 units at $10.1 each. The costs were estimated to be $3.86 variable per unit and $226100 fixed. During the period, actual production and actual sales were 231,100 units. The selling price was $10.20 per unit. Variable costs were $5.60 per unit. Actual fixed costs were $226,100. Required: Prepare a sales activity variance analysis. (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.) WESTERN COMPANY Sales Activity Variance Flexible Budget Sales Activity Variance Master Budget S 2,487,100 Sales revenues 2,334, 11o $ 5,600 Less Variable costs 892,046 Contribution margin | $ 1, 442,064 $ 2,487,100 Less Fixed costs Operating profits 226,100 1,215,964 S $ 2,487,100