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Ha-Chin Yi delivers two-day statistical process control seminars for manufacturing workers. For each program, a $4,000 fee is normally paid. In Year 1, Yi presented
Ha-Chin Yi delivers two-day statistical process control seminars for manufacturing workers. For each program, a $4,000 fee is normally paid. In Year 1, Yi presented 75 seminars, and he budgeted a 30 percent increase in seminars for Year 2. At the end of Year 2, Yi is disappointed that his actual revenue is only $385,875. He presented 105 seminars during the year. Calculate the sales price variance, the sale volume variance, and the total revenue variance. Note: Do not use a negative sign with your answers.
Sales price variance | ? | |
Sales volume variance | ? | |
Total revenue variance | ? |
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