Required: a. How many units were budgeted for October in the master budget? b. Recreate...
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Required: a. How many units were budgeted for October in the master budget? b. Recreate the master budget for October. Complete this question by entering your answers in the tabs below. Recreate the master budget for October. (Do not round Intermedlate calculatlons. Indlcate the effect of each varlance by selecting "F" for favorable, or "U" for unfavorable. If there is no effect, do not select either option.) \begin{tabular}{|l|l|l|l|l|} \hline Sales revenue & & & & \\ \hline Variable costs: & & & & \\ \hline \multicolumn{1}{|l|}{ Materials } & Direct labor & & & \\ \hline Variable overhead & & & & \\ \hline Total variable costs & & & & \\ \hline Contribution margin & & & \\ \hline Fixed costs: & & & \\ \hline \multicolumn{1}{|c|}{ Manufacturing overhead and administrative } & & & \\ \hline Total fixed costs & & & \\ \hline Operating profits & & & \\ \hline \end{tabular} Required A Requited 3
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