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The Table Division Operates as a Revenue Centre with the Following

Question 88

Essay

The table division operates as a revenue centre with the following relevant information for the current year:
 Sales price var?ance$2.000 unfavourable  Sales volume variance  $ 4,000 favourable Budgeted unit contribution margin per unit $12\begin{array}{lr} \text { Sales price var?ance} &\$ 2.000 \text { unfavourable }\\ \text { Sales volume variance } & \text { \$ 4,000 favourable}\\ \text { Budgeted unit contribution margin per unit } &\$12\end{array}
The actual selling price was $2 less than the expected selling price and the actual number of units sold is 200 more than expected.
a.Calculate the expected sales price.
b.Calculate the actual sales price.
c.Calculate actual unit sales.
d.Calculate expected unit sales.

Correct Answer:

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EP = Expected selling price
AP = Actual...

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