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Appoline Julces budgeted sales of 8 7 , 6 6 0 units of Grape, assuming that the company would have 3 0 percent of 2
Appoline Julces 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 Appollne, which represented a percent share of the total market. The budgeted contribution margin is $ per unit.
Required:
Compute the sales actlvity varlance, and break It down Into market share varlance and the industry volume varlance.
Note: Indlcate the effect of each variance by selectlng F for favorable, or U for unfavorable. If there is no effect, do not select elther option.
tableSales activity variance,,FMarket share variance,,UIndustry volume variance,,
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