Advanced. The following data are available for Products A, Band C: Required: (i) Calculate the total sales

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Advanced. The following data are available for Products A, Band C:

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Required:
(i) Calculate the total sales mix contribution variance.
(3 marks)
(ii) Calculate the total sales quantity contribution variance.
(2 marks)
CIMA Performance Operations

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Management And Cost Accounting

ISBN: 9781408093931

9th Edition

Authors: Colin Drury

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Question Posted: Jun 05, 2024 01:02 AM

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Advanced. The following data are available for Products A, Band C: Required: (i) Calculate the total sales

Question:

Budget Actual Product Product Product Product Product Product A B C A B C Sales units 6000 8400 9600 6400 9200 8700 Selling $150 $160 $70 $142 $168 $77 per unit Variable $75 $90 $45 $69 $92 $48 cost per unit

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Management And Cost Accounting

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