Question: can you explain step by step how the mix values have been found? with formulas and explanation please. 16. Revenues Varlances On the basis of
16. Revenues Varlances On the basis of the following data determine the revenues variances: BUDGET ACTUAL Quantity Pu Cu Quantity Pu Cu Product A 20 1.400 24 Product B noo 30 120 400 25 10 Step 2. Vact/Mix act/ GUM act Vactmix actGUM bdg Vact/Mix bog'GUM bdg Vbdg Mxbdg/GUMbdg 1400 10+ 1400'6+ 1000*6+ 400*6 400 10 12.400 1800*0,625*6+ 1800 0,375 10 13.500 600 10 12.000 16.400 Avolume 1.500(F) 45 Aprice= 4.000 (F) 14 Amix= -1.100 (A) 16 Solution step 1: Budget Actual *Pujactual)- 46 Poets A H A H IN Pi Ctd) Gross Unitary Marg 14 6 1.000 0,625 20 600 01/25 10 1.000 20 10 Cu (actual) 16 10 1400 677721 400 0,323 26 1800 18 17. Scarse factor The leather shop SKNBLK produces 2 products foets and bags) products Pu VC W Production/Sales volume 100 Belts 50 2.000 200 150 Bags 1.500 We also know the annual production capacity of SKINSILK (equal to 10.000 machine hours) and that to produce one belt the company needs 2 machine hours 1 16. Revenues Varlances On the basis of the following data determine the revenues variances: BUDGET ACTUAL Quantity Pu Cu Quantity Pu Cu Product A 20 1.400 24 Product B noo 30 120 400 25 10 Step 2. Vact/Mix act/ GUM act Vactmix actGUM bdg Vact/Mix bog'GUM bdg Vbdg Mxbdg/GUMbdg 1400 10+ 1400'6+ 1000*6+ 400*6 400 10 12.400 1800*0,625*6+ 1800 0,375 10 13.500 600 10 12.000 16.400 Avolume 1.500(F) 45 Aprice= 4.000 (F) 14 Amix= -1.100 (A) 16 Solution step 1: Budget Actual *Pujactual)- 46 Poets A H A H IN Pi Ctd) Gross Unitary Marg 14 6 1.000 0,625 20 600 01/25 10 1.000 20 10 Cu (actual) 16 10 1400 677721 400 0,323 26 1800 18 17. Scarse factor The leather shop SKNBLK produces 2 products foets and bags) products Pu VC W Production/Sales volume 100 Belts 50 2.000 200 150 Bags 1.500 We also know the annual production capacity of SKINSILK (equal to 10.000 machine hours) and that to produce one belt the company needs 2 machine hours 1
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