Nottingham Forest Products reports the following information concerning operations for the most recent month: Actual (based on Master Budget (based on actual sales of 4,890 units) budgeted sales of 4,075 units) Sales revenue $ 233,200 Less Manufacturing costs Direct labor 50,332 Materials 31,550 Variable 16,638 overhead Marketing 7,835 Administrative 7,245 Total variable costs Contribution margin Fixed costs Manufacturing 38,975 Marketing 14,890 Administrative 9,555 Total fixed costs $63,420 Operating profits $ 56,180 $ 113,600 $ 119,600 $ 191,525 39,030 27,230 13,130 6,230 6,530 $ 92,150 $ 99,375 37,430 12,230 10,430 $ 60,090 $ 39,285 There are no inventories. Required: Prepare a sales activity variance analysis for Nottingham Forest Products. Note: Do not round intermediate calculations. Indicate the effect of each variance by selecting "F" for favorable, or "U" for unfavorable. If there is no effect, do not select either option. I need this chart answered filled out asap its due soon

Nottingham Forest Products reports the following information concerning operations for the most recent month: Actual (based on Master Budget (based on actual sales of 4,890 units) budgeted sales of 4,075 units) Sales revenue $ 233,200 Less Manufacturing costs Direct labor 50,332 Materials 31,550 Variable 16,638 overhead Marketing 7,835 Administrative 7,245 Total variable costs Contribution margin Fixed costs Manufacturing 38,975 Marketing 14,890 Administrative 9,555 Total fixed costs $63,420 Operating profits $ 56,180 $ 113,600 $ 119,600 $ 191,525 39,030 27,230 13,130 6,230 6,530 $ 92,150 $ 99,375 37,430 12,230 10,430 $ 60,090 $ 39,285 There are no inventories. Required: Prepare a sales activity variance analysis for Nottingham Forest Products. Note: Do not round intermediate calculations. Indicate the effect of each variance by selecting "F" for favorable, or "U" for unfavorable. If there is no effect, do not select either option. I need this chart answered filled out asap its due soon