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Use this information to compute the requested variance ( s ) . All units were produced and sold in the relevant time period. Actual Results
Use this information to compute the requested variances All units were produced and sold in the relevant time period.
Actual Results
Totals
Direct Materials: pounds at $ per pound
$
Direct Labor: hours at $ per hour
$
Manufacturing Overhead $ is fixed
$
Marketing Costs $ is fixed
$
Total Revenue: units at $ per unit
$
Actual Machine Hours Worked
hours
Budgeted Values
Direct Materials: pounds at $ per pound
$ per unit
Direct Labor: hours at $ per hour
$ per unit
Variable Manufacturing Overhead: Machine Hours at $ per hour
$ per unit
Fixed Manufacturing Costs
$
Sales Volume
units
Marketing Costs
$ $ per unit sold
Sales Price
$ per unit
Question: What is the impact to contribution margin of the sales activity variance?
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