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3. Gross profit analysis. Actual and budget data for 19 are for the Deerfield Distributing Company PRODUCT A TOTAL Actual saledt60,000 units @ $1.00 20,000
3. Gross profit analysis. Actual and budget data for 19 are for the Deerfield Distributing Company PRODUCT A TOTAL Actual saledt60,000 units @ $1.00 20,000 units @ $2.00 $100,000 1.85 85,000 50,000 125 35,0002.50 150,00b 1.00 35,000 2.00 120,000 PRODUCT B Actual cost of goods sold.... Budgeted sales 60,000 80 20,000 Required: (1) The computations of the following variances: (a) sales price; (b) sales volume; (c) cost price; (d) cost volume. (2) The sales mix and final sales volume variances. (Round off computations to three decimal places.)
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