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+ Gamma Company provided you, as a consultant, the following information: Profit Plan Actual American American Volume Dollars Volume Dollars ('000) ('000) ('000) ('000)

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+ Gamma Company provided you, as a consultant, the following information: Profit Plan Actual American American Volume Dollars Volume Dollars ('000) ('000) ('000) ('000) Sales Data Sales cheese (volume in litres) 5125 55555 5360 56280 Sales 'yogurt' (litres) 650 13520 518 13209 Total sales 5775 69075 5878 69489 Cost of Goods Sold Cost of cheese Dairy ingredients (litres) 4100 27798 4824 26532 Other ingredients (100gr.) 2050 7380 2412 8449 | Page 6 B392 TMA, Spring 2021 - 2022 Labor (hours) 20.5 492 26.8 536 Cost of yogurt Dairy ingredients (litres) 585 3510 362.2 1811 Other ingredients (100arl 120 2080 120 5 1015

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