please help me!!! The master budget at Western Company last...
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The master budget at Western Company last period called for sales of 226,200 units at $10 20 each. The costs were estimated to be $387 variable per unit and $226,200 fixed. During the period, actual production and actual sales were 231200 units. The selling price was $10.30 per unit. Variable costs were $5.70 per unit. Actual fixed costs were $226,200 Required: Prepare a profit 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.) Actual Budget WESTERN COMPANY Profit Variance Analysis Manufacturing Sales Price Variance Variances $ 23 2001 Flexible Sales Activity Budget Variance $ 2.552.000 s 55000 5 2.381 360 Master Budget 52497.000 Sales revenue Less Variable costs Contribution margin Less bed costs 1317840 106352015 5 591.600 591 600 5 23.2001 916,400 S16356005 19.750 10 35250 896 650 5 1.600 350 226 200 227.000 227.000
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