The accountant for Dalton Company prepared the following performance report:
Required:
1) Compute the sales volume variance in units.2) Compute the percentage increase in revenue generated by the increase in activity.3) Compute the percentage increase in budgeted profitability that resulted from the increase in revenue. Explain this result.4) How would differences between planned and actual volume impact companies that use a cost-plus pricing strategy?

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The Answer of The accountant for Dalton Company prepared the following performance report:
Required:
1) Compute the sales volume variance in units.2) Compute the percentage increase in revenue generated by the increase in activity.3) Compute the percentage increase in budgeted profitability that resulted from the increase in revenue. Explain this result.4) How would differences between planned and actual volume impact companies that use a cost-plus pricing strategy?

The Accountant for Dalton Company Prepared the Following Performance Report