Overview of 20X7 results Prepare an overview of the 20X7 results. Discuss any significant differences between the
Question:
Overview of 20X7 results
Prepare an overview of the 20X7 results. Discuss any significant differences between the 20X7 budget and the actual figures (Exhibits 2 to 4). Base the analysis on the revised figures from requirement 1. Your analysis should include a discussion of the following:
• difference between actual and budgeted sales quantities for each product
• changes in unit selling price and effect on sales
• change in gross margin
• overall unit cost changes in direct ingredients
• changes in direct labour in relation to sales dollars
A full variance analysis is not expected or required. Brief numerical summaries are encouraged to highlight changes.
• overall unit cost changes in direct ingredients• changes in direct labour in relation to sales dollars
A full variance analysis is not expected or required. Brief numerical summaries are encouraged to highlight changes.
Database Processing Fundamentals, Design, and Implementation
ISBN: 978-0133876703
14th edition
Authors: David M. Kroenke, David J. Auer