Question
Static Budget sales volume: 2000 units sales price: 56 per unit Variable cost 12 per unit fixed cost 27000 per month operating Income 61000 Actual
Static Budget
sales volume: 2000 units
sales price: 56 per unit
Variable cost 12 per unit
fixed cost 27000 per month
operating Income 61000
Actual budget
Sales Volume: 1900 units
Sales Price: 58 per unit
Variable Cost: 18 per unit
Fixed cost 37000 per month
operating Income: 39000
Calculate the sales volume variance for variable costs.
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Interpreting And Analyzing Financial Statements
Authors: Karen P Schoenebeck, Mark P Holtzman
5th Edition
0136121985, 9780136121985
