Karen's Cookies bakes two types of gourmet cookie: 2x Chocolate and Macadamia Chocolate. When preparing her...

 

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Karen's Cookies bakes two types of gourmet cookie: 2x Chocolate and Macadamia Chocolate. When preparing her budget for next year (2016) Karen estimated that her cookies would be 20% of Edmonton's 1.000.000 box gourmet cookie market. Thus, she prepared her budgets using the following worksheets: Double Chocolate Actuals 960,000 0.205 Ind Total Sales Mkt Share (5) Sales Mix (5) CM per unit Totals Macadamia Choc Ind Total Sales Mkt Share (5) Sales Mix (%) CM per unit Totals 0.530 ABED 960,000 0.200 0.550 0.90 0.90 21.788 95.040 99.000 Actuals AABB ABUB Budgets 960,000 960,000 960,000 1,000,000 0.205 0.205 0.200 0.200 0.470 0.450 0.450 0.450 1.25 1.20 1.20 1.20 115.620 106.272 103.680 108.000 Required-Comment on each total non-composite (directly actionable) variance you can calculate from this data. Be specific and include al relevant information as we did in class. (8 marks) AAAB 960,000 0.205 0.530 0.90 93.874 AAAB 960,000 0.205 0.470 1.20 119.995 0.88 AABB 960,000 0.205 0.550 Budgets 1,000,000 0.200 0.550 0.90 27.416 Karen's Cookies bakes two types of gourmet cookie: 2x Chocolate and Macadamia Chocolate. When preparing her budget for next year (2016) Karen estimated that her cookies would be 20% of Edmonton's 1.000.000 box gourmet cookie market. Thus, she prepared her budgets using the following worksheets: Double Chocolate Actuals 960,000 0.205 Ind Total Sales Mkt Share (5) Sales Mix (5) CM per unit Totals Macadamia Choc Ind Total Sales Mkt Share (5) Sales Mix (%) CM per unit Totals 0.530 ABED 960,000 0.200 0.550 0.90 0.90 21.788 95.040 99.000 Actuals AABB ABUB Budgets 960,000 960,000 960,000 1,000,000 0.205 0.205 0.200 0.200 0.470 0.450 0.450 0.450 1.25 1.20 1.20 1.20 115.620 106.272 103.680 108.000 Required-Comment on each total non-composite (directly actionable) variance you can calculate from this data. Be specific and include al relevant information as we did in class. (8 marks) AAAB 960,000 0.205 0.530 0.90 93.874 AAAB 960,000 0.205 0.470 1.20 119.995 0.88 AABB 960,000 0.205 0.550 Budgets 1,000,000 0.200 0.550 0.90 27.416

Answer rating: 100% (QA)

Double Chocolate Actuals ABED Budgets Ind Total Sales Variance The variance between the actual sales of 960000 and the budgeted sales of 960000 is 0 T... View the full answer