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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.
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