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Selected data for March for Irvington, Incorporated follows. The variable material sales activity variance is...

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Accounting

Selected data for March for Irvington, Incorporated follows. The variable material sales activity variance is $21,690 U.

Flexible budget based on actual sales of 9,763 units:
Revenue $ 283,040
Materials 93,990
Labor 74,100
Variable overhead 47,060
Fixed costs (manufacturing and administrative) 40,820

Required:

How many units were budgeted for March in the master budget?

Recreate the master budget for March

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