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Prepare: Market Volume variance Industry volume variance Revenue: variable costs: fixed cost: Actual $2.470,000.00 $1,120,000.00 $1,000,000.00 Budget $2.660,000.00 $1,220,000.00 $1,050,000.00 Market Volume Industry Volume 537,831

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Prepare:

Market Volume variance

Industry volume variance

Revenue: variable costs: fixed cost: Actual $2.470,000.00 $1,120,000.00 $1,000,000.00 Budget $2.660,000.00 $1,220,000.00 $1,050,000.00 Market Volume Industry Volume 537,831 249,000,000 544,000 217,600,000

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