Actual | Budget | |
Sales Units | ||
Product X | 22,000 | 20,000 |
Product Y | 33,000 | 30,000 |
Total | 55,000 | 50,000 |
Sales Mix for each Product | ||
Product X | 40.0% | 40.0% |
Product Y | 60.0% | 60.0% |
Price | ||
Product X | $22.00 | $20.00 |
Product Y | $35.00 | $30.00 |
Variable Cost per Unit | ||
Product X | $15.00 | $14.00 |
Product Y | $16.00 | $18.00 |
The industry budget is 2 million units and the actual result for the industry is 2.5 million units.
Required:
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