Zeta Apparel Quarter Budgeted Sales Actual Sales Budgeted Production Actual Production Q1 $1,000,000 $950,000 $600,000 $620,000 Q2
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Zeta Apparel
Quarter | Budgeted Sales | Actual Sales | Budgeted Production | Actual Production |
Q1 | $1,000,000 | $950,000 | $600,000 | $620,000 |
Q2 | $1,200,000 | $1,250,000 | $700,000 | $680,000 |
Q3 | $1,400,000 | $1,350,000 | $800,000 | $810,000 |
Q4 | $1,600,000 | $1,550,000 | $900,000 | $890,000 |
Requirement: Calculate the sales and production variances for each quarter and analyze the reasons for these variances. Discuss the implications for future sales and production planning.
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Related Book For 
Managerial Accounting Decision Making and Performance Management
ISBN: 978-0273764489
4th edition
Authors: Ray Proctor
Posted Date:
