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Appoline Juices budgeted sales of 8 7 , 9 6 0 units of Grape, assuming that the company would have 3 0 percent of 2

Appoline Juices budgeted sales of 87,960 units of Grape, assuming that the company would have 30 percent of 293,200 units sold in
a particular market. The actual results were 80,080 units sold by Appoline, which represented a 26 percent share of the total market.
The budgeted contribution margin is $11.00 per unit.
Required:
Compute the sales activity varlance, and break it down Into market share variance and the Industry volume varlance.
Note: Indicate the effect of each varlance by selectling "F" for favorable, or "U" for unfavorable. If there is no effect, do not select
elther optlon.
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