Question: PH Ltd. furnishes the following information relating to budgeted sales and actual sales for April. Calculate the following variances: (1) Sales quantity variance, (2) Sales

PH Ltd. furnishes the following information relating to budgeted sales and actual sales for April. Budgeted Actual sales A B Product Sales quantity (units) 1,200 Selling price

Calculate the following variances:
(1) Sales quantity variance, (2) Sales mix variance, (3) Sales price variance, and (4) Total sales variance.

Budgeted Actual sales A B Product Sales quantity (units) 1,200 Selling price per unit 15 800 CABC 2,000 880 880 2,640 28 20 40 18 20 38

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