A company has budgeted on selling 7000 units of product X at a selling price of $30 per unit
and 3000 units of product Y at selling price of $40 per unit. The standard contribution per unit is 30% of selling price for both products
They actually sell 8000 units of X and 7000 units of Y.
What is the Sales quantity variance?
Ask the Tutor ACCA PM
variance
11y ago#1If you have a problem then ask, but please do not just set me a question!
I can do the question, but it is not me who is sitting the exam.
They budgeted on selling a total of 10,000 units, and making a contribution of 99,000.
They actual sold a total of 15,000 units, and so the volume variance is 5/10 x 99,000 = 49500.
Sign into reply to this topic.