Olivet Devices sells two models of fitness devices. The budgeted price per unit for the wireless model is $45 and the budgeted price per unit for the wireless and cellular model is $90. The master budget called for sales of 45,600 wireless models and 11,400 wireless and cellular models during the current year. Actual results showed sales of 34,500 wireless models, with a price of $42 per unit, and 14,100 wireless and cellular models, with a price of $87 per unit. The standard variable cost per unit is $32 for a wireless model and $67 for a wireless and cellular model. Required: a. Compute the sales activity variance for these data. b. Break down the sales activity variance into mix and quantity parts. Complete this question by entering your answers in the tabs below. Required A Required B Compute the sales activity variance for these data. (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.) Activity variance < Required A Required B >

A master budget can be defined as an estimation of the revenue earned or expenses incurred over a specified period of time in the future and it is generally prepared on a periodic basis which can be either monthly, quarterly, half-yearly, or annually. It…

A budget is a financial plan designed by an undertaking for a definite period in future which acts as a major contributor towards enhancing the financial success of the business undertaking. The budget generally takes into account both current and future…