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  • Exercise On Sales Variance

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    qinthara alfarisi
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    Coolant Co. manufactures two types of refrigerators: top freezer and French door. The document provides budgeted and actual sales information for both models, including units sold, selling price, and contribution margin per unit. It asks to calculate the total sales-volume variance, sales-quantity variance, and sales-mix variance based on this data.

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    Exercise on Sales Variance

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    Coolant Co. manufactures two types of refrigerators: top freezer and French door. The document provides budgeted and actual sales information for both models, including units sold, selling price, and contribution margin per unit. It asks to calculate the total sales-volume variance, sales-quantity variance, and sales-mix variance based on this data.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    Exercise On Sales Variance

    Uploaded by

    qinthara alfarisi
    Coolant Co. manufactures two types of refrigerators: top freezer and French door. The document provides budgeted and actual sales information for both models, including units sold, selling price, and contribution margin per unit. It asks to calculate the total sales-volume variance, sales-quantity variance, and sales-mix variance based on this data.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Q#6 – 15%

    Coolant Co. manufactures two type of refrigerators, the Top Freezer and the French Door
    Refrigerator. The following information was gathered about the two products:

    Top Freezer French Door


    Budgeted sales in units 3,200 800
    Budgeted selling price $600 $1,700
    Budgeted contribution margin per unit $420 $1,100
    Actual sales in units 3,500 1,500
    Actual selling price $650 $1,680

    Required
    1. Calculate the total sales-volume variance (5 points)
    2. Calculate the total sales-quantity variance (5 points)
    3. Calculate the total sales-mix variance (5 points)

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