Question
Actual market size (units) - 12,000 Budgeted market size (units) - 11,000 Actual market share - 15% Budgeted market share %u2013 12% Budgeted selling price
Actual market size (units) - 12,000
Budgeted market size (units) - 11,000
Actual market share - 15%
Budgeted market share %u2013 12%
Budgeted selling price per unit - $60
Actual selling price per unit - $55
Budgeted variable cost per unit - $30
Actual variable cost per unit - $18
What is the firm%u2019s market size variance?
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The Human Resource Planning Audit
Authors: Peter Reilly
1st Edition
1907766111, 978-1907766114
