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The master budget at Monroe Manufacturing last period called for sales of 43,900 units at...

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Accounting

The master budget at Monroe Manufacturing last period called for sales of 43,900 units at $61 each. The costs were estimated to be
$45 variable per unit and $543,000 fixed. During the period, actual production and actual sales were 46,900 units. The selling price
was $60 per unit. Variable costs were $47 per unit. Actual fixed costs were $534,000.
Required:
Prepare a sales activity variance analysis.
Note: 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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