A company produces 3 products with the following budget information available: A B C Sales GH₵14 GH₵15 GH₵18 Standard full cost GH₵10 GH₵10 GH₵13 Budget Production 10,000 units 13,000 units 9,000...


A company produces 3 products with the following budget information available:

































A



B



C



Sales



GH₵14



GH₵15



GH₵18



Standard full cost



GH₵10



GH₵10



GH₵13



Budget Production



10,000 units



13,000 units



9,000 units





The actual sales price and production were:

































A



B



C



Sales price



GH₵14.5



GH₵15.15



GH₵19.00



Budget production



9,500units



13,500units



8,500units












You are required to calculate:



  1. The sales price variance.

  2. The sales volume profit variance.

  3. The sales mix variance profit.

  4. The sales quantity profit volume variance.




QUESTION 2
















Jun 09, 2022
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