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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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