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QUESTION 19 You're a financial analyst wy your boss has asked you to do a comparison of monthly budget versus cual performance for the division
QUESTION 19 You're a financial analyst wy your boss has asked you to do a comparison of monthly budget versus cual performance for the division which cells collars and leashes. The inte gives you is follows: Budget Actual Unit Pricani Sess Units Pricault Sales Collars 100 $10 $1000 200 sa $1600 200 $22 54400 200 $25 $ 5000 Total 300 $5400 HOO $8500 Using the above information, do a volumarataimix (Morin Method) variance analysis. What is the variance due to repo? A $600 B. $1067 C $1200 D5533
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