Question: What is the total sales volume variance? CompuWorld sells two products, R66 and R100, and calculates sales variances using contribution margin. Pertinent data for the
What is the total sales volume variance?
CompuWorld sells two products, R66 and R100, and calculates sales variances using contribution margin. Pertinent data for the current year follow:
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a. $10,000F
b. $12,400F
c. $13,000F
d. $22,000F
e.$40,000F
Budgeted R66 Actual R100 S 50 $160 90 S 10 S 70 30 S 4 S 40 400 R100 $ 55 155 95 S 12 S 60 25 $ 7 35 1,000 R66 Selling price Variable cost per unit Contribution margin Fixed cost per unit Operating income Sales in units 40 43 1,200 1,000
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