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Company S budgeted sales of 5,000 units and a total market size of 100,000 units for the month of June. It actually achieved sales of
Company "S" budgeted sales of 5,000 units and a total market size of 100,000 units for the month of June. It actually achieved sales of 7,000 units, and estimates the total market size actually was 120,000 units in June. The budgeted contribution margin was $10 per unit. Calculate the "market-share" and "market-size variances for the month of June market-share variance $0 market-size variance $10,000 F market-share variance $1,000 U market-size variance $10,000 F market-share variance $10,000 F market-size variance $0 market-share variance $10,000 F market-size variance $10,000 F
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