A furniture manufacturer predicts that they will sell 12,000 of product A and 8,000 of product...
A furniture manufacturer predicts that they will sell 12,000 of product A and 8,000 of product B in the next financial period. They prepare their budget accordingly.
At the end of the financial period the actual figures are 15,000 for product A and 7,000 for product B. Costs are assigned and the wholesale margin on product A is calculated to be $450 and on product B it is $350.
Calculate the predicted and the actual sales mix, the variances that need to be examined and their impact.
Homework Answers
CALACULATION OF PREDICTED AND ACTUAL SALES MIX AND THEIR VARIANCES.
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A furniture manufacturer predicts that they
will sell 12,000 of product A and 8,000 of product...
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Please solve for answers with RED X in image Required 2 c-e, use 365 days in...
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USE THE FOLLOWING INFORMATION TO HELP:
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how do i do question A ?
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