How many units were actually sold in the most recent period

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Reference no: EM133059207

Question - Sales Activity Variance - The following data are available for the most recent year of operations for Slacker & Sons. The revenue portion of the sales activity variance is $279,000 F.

Master budget based on actual sales of 156,000 units:

Revenue $3,100,000

Materials 856,000

Labor 631,000

Variable manufacturing overhead and administrative costs 131,000

Fixed manufacturing overhead and administrative costs 360,000

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.

Reference no: EM133059207

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