Pair Company has two products named X and Y . The firm had the following master budget
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Question:
Pair Company has two products named X and Y The firm had the following master budget for the year just completed:
Product X Product Y Total
Sales $ $ $
Variable Costs
Contribution Margin $ $ $
Fixed costs
Operating Income Loss $ $ $
Selling Price per unit $ $
The following actual operating results were reported after the year was over:
Product X Product Y Total
Sales $ $ $
Variable Costs
Contribution Margin $ $ $
Fixed costs
Operating Income Loss $ $ $
Units Sold
The sales quantity variance for Product Y is: Round your intermediate calculations to decimal places.
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