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  3. the master budget at western company last period c

The master budget at Western Company last period called for sales of 225,100 units at...

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Accounting

The master budget at Western Company last period called for sales of 225,100 units at $9.1 each. The costs were estimated to be $3.76 variable per unit and $225,100 fixed. During the period, actual production and actual sales were 230,100 units. The selling price was $9.20 per unit. Variable costs were $4.60 per unit. Actual fixed costs were $225,100.

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.)

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WESTERN COMPANY Profit Variance Analysis Sales Activity Variance Manufacturing Variances Sales Price Variance Actual Flexible Master Budget Budget Budget Sales revenue Less: Variable costs Contribution margin $ $ Less: Fixed costs Operating profits 2$ %24 %24

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