Olga plc sells three products A, B and C. The following table shows the budget and
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Question:
Olga plc sells three products – A, B and C.
The following table shows the budget and actual results for these products:
A B C
Budget:
Sales (units) 200 100 100
Price (p.u.) $20 $25 $30
Cost (p.u.) $17 $21 $24
Actual:
Sales (units) 180 150 170
Price (p.u.) $22 $22 $26
Cost (p.u.) $16 $18 $25
Calculate the total sales margin variance, and analyse into the sales price variance; the sales mix variance; and the sales quantity variance.
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