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Question No. 2: Consider the data given in the following table and fill in the blanks: Particulars Budgeted volume in units Budgeted price/unit in Rs.
Question No. 2: Consider the data given in the following table and fill in the blanks: Particulars Budgeted volume in units Budgeted price/unit in Rs. Budgeted Sales value in Rs. Actual volume in units x 30,000 18 --Products 15,000 22 Mkt size 500,000 5,000 25 995,000 550,000 30,195 14,355 4,950 Fill in the details in the following table: Amount in Rs. Particulars Sales Volume Variance Favorable/Unfavorable (a) Market size variance (b) Market share variance (c) Sales mix variance
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