For a month, the budgeted and actual fi gures for the sales are as follows: Calculate the
Question:
For a month, the budgeted and actual fi gures for the sales are as follows:
Calculate the sales variances:
(a) With reference to turnover.
(b) With reference to profi ts, if the budgeted cost for different products are:
I Rs. 1.50 II Re 0.80 III Rs. 2.00 IV Rs. 3.00
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