Assignments: SP$25-$Cost Acc

Question $1-$ Ch$17$ Exercises

Assignments: SP$25-$Cost Acc

Question $1-$ Ch$17$ Exercises

Assignments: SP$25-$Cost Acc

Question $1-$ Ch$17$ Exercises

Assignments: SP$25-$Cost Acc

Question $1-$ Ch$17$ Exercises

Appoline Juices budgeted sales of $87,360$ units of Grape, assuming that the company would have $30$ percent of $291,200$ units sold in a particular market. The actual results were $78,780$ units sold by Appoline, which represented a $26$ percent share of the total market. The budgeted contribution margin is $$11\mathrm{.}00$ per unit.

Required:

Compute the sales activity variance, and break it down into market share variance and the industry volume variance. Note: Indicate the effect of each variance by selecting $"$F$"$ for favorable, or $"$U$"$ for unfavorable. If there is no effect, do not select either option.:

$\backslash$table$[[$Sales activity variance,,$],[$Market share variance,,$],[$Industry volume variance,,$]]$