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Western Company manufactures remote control devices for garage doors. The following information was collected during June: Actual market size (units) 10,000 Actual market share 32%
Western Company manufactures remote control devices for garage doors. The following information was collected during June:
Actual market size (units) | 10,000 |
Actual market share | 32% |
Actual average selling price | $10.00 |
Budgeted market size (units) | 11,000 |
Budgeted market share | 30% |
Budgeted average selling price | $11.00 |
Budgeted contribution margin per
composite unit for budgeted mix | $5.00 |
What is the Western Company's sales-quantity variance?
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