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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 units of Grape, assuming that the company would have percent of units sold in
a particular market. The actual results were units sold by Appoline, which represented a percent share of the total market.
The budgeted contribution margin is $ 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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