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Based on the company's budget and actual figures, the company is facing Budgeted Actual Sales Volume 50,000 52,000 Sales Price $15.0 $13.5 Total Variable Costs

Based on the company's budget and actual figures, the company is facing Budgeted Actual Sales Volume 50,000 52,000 Sales Price $15.0 $13.5 Total Variable Costs $320,000 $350,000 Fixed Costs $150,000 $150,000 Favorable sales price and favorable sales volume Unfavorable sales price and unfavorable total variable costs Unfavorable sales price and favorable total variable costs Favorable sales volume and favorable total variable costs

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