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Prepare a profit variance analysis

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Question - The master budget at Western Company last period called for sales of 226,200 units at $10.20 each. The costs were estimated to be $3.87 variable per unit and $226,200 fixed. During the period, actual production and actual sales were 231,200 units. The selling price was $10.30 per unit. Variable costs were $5.70 per unit. Actual fixed costs were $226,200.

Required - Prepare a profit variance analysis.

Reference no: EM133096087

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