ty VarianceOFMasterBudget(19,200 units)57,600 The following, partially complete profit variance analysis is from October for La Salle Manufacturing:Required:Find the values of the missing items. Assume that the actual sales volume equals actual production volume. (There are no inventorylevel changes.)Note: Do not round intermediate calculations. Indicate the effect of each variance by selecting "F" for favorable, or "U" forunfavorable. If there is no effect, do not select either option.Sales revenueVariable manufacturing costsVariable marketing and administrative costsContribution marginReportedIncomeStatement(18,000 units)$ 468,000$297,600ManufacturingVariance$ 14,400 FMarketing andAdministrativeVarianceSales Price VarianceFlexible Budget$18,000 units486,000Sales Activity Varianc9,120 F

The contribution margin is the amount of a product's sales revenue that is left over after deducting…

Find the values of the missing items. Assume that the actual sales volume equals actual production volume. (There are no inventory evel changes.) Note: Do not round intermediate calculations. Indicate the effect of each variance by selecting "F" for favorable, or "U" for infavorable. If there is no effect do not select either option

Find the values of the missing items. Assume that the actual sales volume equals actual production volume. (There are no inventory evel changes.) Note: Do not round intermediate calculations. Indicate the effect of each variance by selecting "F" for favorable, or "U" for infavorable. If there is no effect do not select either option

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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Planned operation was 70% of productive capacity of 20000 units calculate DM, DL, VOH, FOH variance analysis
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