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The budgeted industry volume is 217.6 million units, and your company has market share of 0.25%. During the sales seaon, your company had an
The budgeted industry volume is 217.6 million units, and your company has market share of 0.25%. During the sales seaon, your company had an actual sales volume of 537831 units, and the industry had an actual sales volume of 249 million units. The following is apply to the sales your company made: Revenue: variable costs: fixed cost: Actual $2,470,000.00 $1,120,000.00 $1,000,000.00 Budget $2,660,000.00 $1,220,000.00 $1,050,000.00 Please prepare the market share variance and industry share variance
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