Distributors reported the following budget and actual data for the month of March. Calculate the total sales-volume
Question:
Distributors reported the following budget and actual data for the month of March.
Calculate the total sales-volume variance, the market-share variance, and the market size variance.
Transcribed Image Text:
16,000 units Budgeted total contribution margin, Bourgeau $1,200,000 200,000 units 21,600 units 240,000 units sales, Bourgeau Budgeted industry sales volume Actual sales, Bourgeau Actual sales, industry
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Budgeted contribution margin per unit 1200000 16000 75 Total sa...View the full answer
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Related Book For
Management Accounting
ISBN: 978-0132570848
6th Canadian edition
Authors: Charles T. Horngren, Gary L. Sundem, William O. Stratton, Phillip Beaulieu
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