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Prepare an analysis of the sales quantity and unit price factors. Refer to the lists of Labels and Amount Descriptions for the exact wording of
Prepare an analysis of the sales quantity and unit price factors. Refer to the lists of Labels and Amount Descriptions for the exact wording of the answer choices for text entries. Be sure to complete the statement heading. A colon (:) will automatically appear if it is required. For those boxes in which you must enter subtracted or negative numbers use a minus sign.
The following data for Romero Products Inc. are available Difference Increase or (Decrease) For the Year Ended December 31 Actual Planned Sales $8,550,000.00 $8,405,000.00 $145,000.00 3 Variable costs: $200,000.00 900000 (133,000.00) $67,000.00 $78,000.00 $3,439,000.00 $3,239,000.00 Vaiabl cost of goods sold 5 Variable selling and administrative expenses 6 Total variable costs 7Contribution margin 646,000.00 $4,085,000.00 $4,018,000.00 $4,465,000.00 $4,387,000.00 41,000.00 Number of units sold 9 Per unit 10 Sales price 11 Variable cost of goods sold 12 Vaiable selling and administrative expenses 38,000.00 $225.00 90.50 17.00 $205.00 79.00 19.00 The following data for Romero Products Inc. are available Difference Increase or (Decrease) For the Year Ended December 31 Actual Planned Sales $8,550,000.00 $8,405,000.00 $145,000.00 3 Variable costs: $200,000.00 900000 (133,000.00) $67,000.00 $78,000.00 $3,439,000.00 $3,239,000.00 Vaiabl cost of goods sold 5 Variable selling and administrative expenses 6 Total variable costs 7Contribution margin 646,000.00 $4,085,000.00 $4,018,000.00 $4,465,000.00 $4,387,000.00 41,000.00 Number of units sold 9 Per unit 10 Sales price 11 Variable cost of goods sold 12 Vaiable selling and administrative expenses 38,000.00 $225.00 90.50 17.00 $205.00 79.00 19.00
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