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Management accounting Consider the following revenues and cost information SALES INFORMATION Budget Actual A price 50 +8 A volume 100 110 A cost of good

Management accounting

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Consider the following revenues and cost information SALES INFORMATION Budget Actual A price 50 +8 A volume 100 110 A cost of good sold 22 20 B price 120 125 B volume 65 55 B cost of good sold 44 45 Calculate the variance of revenues/sales (price, mix and volume), knowing that the production volume was 102 (budget) and 108 (actual) Just input the 3 values; elaborate your answer and show your calculations on the paper sheets. Variation of price: Variation of mix: UN Variation of volume

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