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Book Notepad Actual units sold 15,000 55,000 Budgeted sales 18,820 45,000 Actual selling price $350 $450 Budgeted selling price $355 $465 Budgeted market share 15%

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Book Notepad Actual units sold 15,000 55,000 Budgeted sales 18,820 45,000 Actual selling price $350 $450 Budgeted selling price $355 $465 Budgeted market share 15% 14% Actual market share 10% 15% Budgeted variable cost S 235 $ 355 Actual variable cost S

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