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Based on the information provided, calculate the revenue variance percentage and determine whether it is favorable or unfavorable. Budgeted Actual Sales Volume 50,000 52,000 Sales

Based on the information provided, calculate the revenue variance percentage and determine whether it is favorable or unfavorable.

Budgeted Actual
Sales Volume 50,000 52,000
Sales Price $15 $13.5
Total Variable Costs $320,000 $350,000
Fixed Costs $150,000 $150,000

-6.8% unfavorable

6.4% favorable

6.8% favorable

-6.4% unfavorable

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