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Sales budget September Oct Nov Dec Jan Sales (units): 15000, 15600, 16800, 17400, 14400 Suggested price: 50, 50, 50, 50, 50 Revenue: 750000, 780000, 840000,

Sales budget

September Oct Nov Dec Jan

Sales (units): 15000, 15600, 16800, 17400, 14400

Suggested price: 50, 50, 50, 50, 50

Revenue: 750000, 780000, 840000, 870000, 72000

Assume actual sales units at an average sales price per unit for the month were as follows:

sales: 14000, 16600, 15800, 19400, 14900

price per unit: 52, 48, 52, 49, 48

For the month of november

A: what is the price variance for the month:

B: what is the quantity variance for the month?

C: what is the total variance for the month?

D: is the variance favorable or unfavorable?

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