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December 11th, 2019
The master budget at Windsor, Inc., last period called for sales of 85,000 units at $24.50 each. The costs were estimated to be $8.40 variable per
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Operating profits$1,422 $1,550
There are no inventories.
Required:
Prepare a sales activity variance analysis for Tolstoy Corporation like the one in Exhibit 16.4. (Do not round your intermediate calculations. Indicate the effect of each variance by selecting “F” for favorable, “U” for unfavorable, and “None” for no effect (i.e., zero variance).)
The master budget at Windsor, Inc., last period called for sales of 85,000 units at $24.50 each. The costs were estimated to be $8.40 variableunit and $550,000 fixed. During the period, actual..
