Duncan K., a staff accountant, is working with the revenue variances for his company, BC Products. BC
Question:
Duncan K., a staff accountant, is working with the revenue variances for his company, BC Products.
BC products sell its product through five different distribution channels: retail, wholesale, online, virtual reality, and its newest distribution method, time travel
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The following information is available for the wholesale distribution channel:
The budgeted sales in units via the wholesale channel is 10,000
The budgeted price for wholesale sales is $40 per unit
The actual sales in units via the wholesale channel is 10,800
The actual price for wholesale sales is $39 per unit.
Also, the company actually sold a total of 45,000 units (across all five distribution channels). This is less than the budgeted total sales (across all five distribution channels), which was 50,000 units.
Using the information provided above,
A) calculate the sales price variance for the wholesale distribution channel.
B) calculate the wholesale sales mix variance.
C) calculate the wholesale sales activity variance.
Enter the absolute value of your answer (i.e., do not enter a positive sign or negative sign). Also, round to the nearest dollar, and do not include a $ sign.
Social Media Marketing A Strategic Approach
ISBN: 978-0538480871
1st edition
Authors: Melissa Barker, Donald I. Barker, Nicholas F. Bormann, Krista E. Neher