Clark Company's master budget reflects budgeted sales information for the month of June, 2013, as follows: Budgeted
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Question:
Clark Company's master budget reflects budgeted sales information for the month of June, 2013, as follows:
Budgeted Quantity Budgeted Unit Sales Price
Product A 40,000 $7
Product B 48,000 $9
During June, the company actually sold 39,000 units of Product A at an average unit price of $7.10 and 49,600 units of Product B at an average unit price of $8.90.
Prepare a Sales Budget Report for the month of June for Clark Company which shows whether the company achieved its planned objectives.
Budget Actual Difference
Product A
Product B
Product C
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