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Product Actual Sales Actual Sales DIFF Contri. Weighted Var
Budget Mix Avg ContrE 720 960 240A 4 – 5.6 384F
F 480 240 240F 12 – 5.6 1530FProduct E , How it became 384F although it has 340A sales mix varience??
Did you get an answer to this one? Difficult to help without the headings for the table you have provided
Agree with the previous replier. I tried to put it in this way, but it would be better if you can provide the proper headings for the table. I know that it is this forum’s problem as it does not support tab and space well, so I have to use underscore to do the job:
____actual___budgeted_____var_____sales price?_____sales price variance?
e___720_____960_________-240____( 4-5.6)=-1.6____384(F)
f___480_____240__________240____(12-5.6)=6.4____1536(F)
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