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what conclusions could be quickly assumed from the attached variances? Sales: Games Business Educational Total Sales: Variable costs Fixed costs Pretax income Master Budget 40,000
what conclusions could be quickly assumed from the attached variances?
Sales: Games Business Educational Total Sales: Variable costs Fixed costs Pretax income Master Budget 40,000 DVD's $640,000 2000 DVD's $110,000 10000 Dvd's $200,000 $950,000 52000 DVD's $104,000 $535,000 $311,000 Actual 35,000 DVDs 4,000 DVDs 11,000 DVDs 50,750 DVDs $616,000 198,000 220,000 $1,034,000 106,575 533,500 $393,925 Sales Mix Variance ($3,462) F 2,077 U 1,385 U Sales Quantity Variance -80000 U 110000 F 20000 F $50,000 F Sales Price Variance ($422,400) U ($595,200.00) U $400,000 F $5,407.50 F Materials Price Variance Materials Quantity Variance 56000 U -80,000 F 22000 F 110000 U 0 0 20000 U $5,075 U 2500 F Fixed Cost Spending Variance ($1,500) FStep by Step Solution
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