B C D E F G H T J K L 2 3 Budgeted Data 4 Product Budgeted Line Unit Sales Budgeted Unit Price Budgeted Total Contribution Margin 5 12.000 $95 $53 6 B 18.000 $65 $32 7 30,000 8 9 Actual Data Product Actual Unit Actual Unit Actual Unit 10 Line Sales Price Contribution Margin 11 A 14.000 $90 $50 12 B 14.000 $68 $35 13 28.000 14 15 Industry volume was estimated at 200,000 widgets. Actual industry sales were 175,000 widgets 16 17 Required: 18 1. Calculate the sales volume variances for each of the product line and in total (4 marks). 19 20 21 22 23 24 25 26 27 28 1 Question 3 (24 marks) New... H 1 1 A B D E F G 17 Required: 18 1. Calculate the sales volume variances for each of the product line and in total (4 marks). 19 20 21 22 23 24 25 26 27 28 29 2. Calculate the sales mix variance for each product line and it total (4 marks). 30 31 32 33 34 35 36 37 38 3. Calculate the sales quantity variance for the company (4 marks). 39 40 41 42 43 44 45 46 47 Question 3 (24 marks) New... 30 31 32 33 34 35 36 37 38 39 40 3. Calculate the sales quantity variance for the company (4 marks). 41 42 43 44 45 46 47 48 49 4. Calculate market share and market size variances for the company as a whole (6 marks). 50 51 52 53 54 1 55 56. K 7 Question 3 (24 marks) New... MacBook Air