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XYZ Ltd provides the following information relating to budgeted sales and actual sales for February, 2023. Calculate the following variances : (a) Sales quantity variance

XYZ Ltd provides the following information relating to budgeted sales and actual sales for February, 2023.

Budgeted Sales Actual Sales Product A B C A B  Sales quantity (Uniry) 1,200 800 2,000 880 880 2,640 Selling


Calculate the following variances :
(a) Sales quantity variance
(b) Sales Mix Variance
(c) Sales Price Variance and
(d) Total Sales Variance


Budgeted Sales Actual Sales Product A B C A B Sales quantity (Uniry) 1,200 800 2,000 880 880 2,640 Selling price per units (Rs.) 15 20 40 18 20 38

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