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a. Prepare sales variances for the products/market segments using information for 2022 actual and plan. Start with the static budget sales variance. Then move on
a. Prepare sales variances for the products/market segments using information for 2022 actual and plan. Start with the static budget sales variance. Then move on to the sales volume variance and the sales price variance.
b. Decompose the total sales volume variance for the company into the total sales quantity variance and the total sales mix variance.
What formulas would you use to solve this if there are different products?
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