From this analysis, we can see than the actual number of unit produced was actually less...

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From this analysis, we can see than the actual number of unit produced was actually less than the forecasted, yet the actual revenue gain from were greater than the forecasted one. This situation happened due to the favourable price variance ($ 48,480). It might cause by the dolls were sold at the higher price than the budgeted, or might possibly because of the dolls whose higher price were sold more than the dolls whose sales price is less. From this analysis, we can see than the actual number of unit produced was actually less than the forecasted, yet the actual revenue gain from were greater than the forecasted one. This situation happened due to the favourable price variance ($ 48,480). It might cause by the dolls were sold at the higher price than the budgeted, or might possibly because of the dolls whose higher price were sold more than the dolls whose sales price is less.