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Actual Budget Sales Units Product X 22.000 20,000 Product Y 33.000 30.000 Total 55.000 50.000 Sales Mix for each Product
Posted: Sat May 07, 2022 8:44 pm
by answerhappygod
- Actual Budget Sales Units Product X 22 000 20 000 Product Y 33 000 30 000 Total 55 000 50 000 Sales Mix For Each Product 1 (50.77 KiB) Viewed 37 times
Actual Budget Sales Units Product X 22.000 20,000 Product Y 33.000 30.000 Total 55.000 50.000 Sales Mix for each Product Product X 40.096 40.096 Product Y 60.0 60.096 Price Product X $22.00$20.00 Product Y $35.00 $30.00 Variable Cost per Unit Product X SI5.00 $14.00 Product Y $16.00 $18.00 The industry budget is 2 million units and the actual result for the industry is 2.5 million units. Required: 1. Compute the contribution margin sales mix variance for product X. 2. Compute the contribution margin sales mix variance for product Y. 3. Compute the contribution margin sales volume variance for product X. 4. Compute the contribution margin sales volume variance for product Y. 5. Compute the contribution margin sales quantity variance for product X. 6. Compute the contribution margin sales quantity variance for product Y. 7. Compute the market share variance for Tempest. 8. Computer the market size variance for Tempest.