Hi
Sales volume variance is the difference between actual sales volume and budgeted sales volume multiply with standard contribution margin
question one standard contribution margin is
120,000/ 12000 = 10
(Actual sales - budgeted sales ) x sCm
( 11000 - 12000 ) x 10
-1000x 10 = 10,000 U
Question 2
SCM is 6 - 3.5 = 2.5
42000-40000= 2000 x 2.5 = 5000 F
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Furqan Ali Raza
Accountant
Dubai
United Arab Emirates
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Original Message:
Sent: 06-11-2022 08:58 AM
From: Tayba Al-Mehdar
Subject: Two contradicting answers SALES VARIANCE , can anyone explain?
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Tayba Al-Mehdar
Controller
Khobar
Saudi Arabia
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