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Question - The master budget at Western Company last period called for sales of 225,100 units at $9.1 each. The costs were estimated to be $3.76 variable per unit and $225,100 fixed. During the period, actual production and actual sales were 230,100 units. The selling price was $9.20 per unit. Variable costs were $4.60 per unit. Actual fixed costs were $225,100. Prepare a sales activity variance analysis.
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