From the following information related to sales activity for the quarter ending 30^th September 2010, calculate sales value variance and sales price variance:

For Product X:

Budgeted sales Quantity is 6000 @ $12 per unit. Actual sales Quantity 6500 @ $15 Per unit.

For Product Y:

Budgeted sales Quantity is 12000 @ $10 per unit. Actual sales Quantity 10800 @ $12 Per unit.

For Product Z:

Budgeted sales Quantity is 7000 @ $5 per unit. Actual sales Quantity 9700 @ $4 Per unit.

Answer rating: 100% (QA)

Sales Value Variance SVV AQ x AP BQ x SP 6500 x 15 6000 x 12 97500 7200 25500 Pro... View the full answer