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Edibles Division operates as a revenue center.Data for this year are as follows: Actual Budget Sales in units 20,000 22,000 Selling price per unit $95
Edibles Division operates as a revenue center.Data for this year are as follows:
Actual
Budget
Sales in units
20,000
22,000
Selling price per unit
$95
$100
Variable expense per unit
$70
How much is the total revenue(s) variance? Indicate UNFAVORABLE variances with a negative sign. Example: -1234.56
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