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Exercise 16-30 (Algo) Sales Activity Variance (LO 16-3) The following data are available for the most recent year of operations for Slacker & Sons. The revenue portion of the sales activity variance is $336,000 F. Master budget based on actual sales of 167,000 units: Revenue Materials Labor Variable manufacturing overhead and administrative costs Fixed manufacturing overhead and administrative costs $4,200,000 867,000 642,000 142,000 470,000 Required: a. How many units were actually sold in the most recent period? b. Prepare a sales activity variance for the most recent year for Slacker & Sons. Complete this question by entering your answers in the tabs below. Required A Required B How many units were actually sold in the most recent period? (Do not round intermediate calculations.) Actual sales 180,358 units Required A Required B > Required A Required B Prepare a sales activity variance for the most recent year for Slacker & Sons. (Do not round intermediate calculations. 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.) SLACKER & SONS Sales Activity Variance Sales Activity Flexible Budget Variance $ 4,536,000 $336,000F Master Budget Sales revenue $ 4,200,000 Variable costs: Materials Direct labor Variable manufacturing and administrative Total variable costs 936,350 69,350 U 693,352 51,352 U 153,358 11,358 (U 1,783,060 $ 132,060 U 2,752,940 $ 203,940 F 867,000 642,000 142,000 1,651,000 2,549,000 $ $ $ $ Contribution margin Fixed costs: Manufacturing overhead and administrative Total fixed costs $ 470,000 $ 0 470,000 S 0 2,282,940 $ 203,940 $ 470,000 470,000 2,079,000 Operating profits $ $

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