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Unique Body Care Limited experienced similar difculties and unpredictability in its sales divisions The sales and costs budgeted, and the actual sales and pro ou
Unique Body Care Limited experienced similar difculties and unpredictability in its sales divisions The sales and costs budgeted, and the actual sales and pro ou tomes are shown below for one of its product lines: Budgeted sales: Budgeted unit sell price: $69.00 Budgeted unit variable costs: $51.75 Budgeted unit contribution margin: $17.25 Budgeted sales volume/qua ntity 400,000 Actual Sales data: Actual unit sell price $75.90 Unit variable cost: $62.10 Contribution margin per unit: $13.80 Total units sold: 440000 Total revenue: $33,396,000 Required: Calculate the Sales Price Variance for the period (3 Marks) I'I'IllEIEILL.L.J. NOTE FOR ALL VARIANCES INDICATE IF 11-IE VARIANCE IS FAVOURABLE OR UNFAVOURABLE BY ADDING AN F OR U AFI'ER 11-IE NUMBER. E.g. if you had a favourable variance of $100 enter 10F {no dollar signs are necessary and do NOT enter'd'le whole word, just the letter aer the number}. Onlyr positive numbers mayr be entered as there are never negative variances only.I F or U variances
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