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Varience Analysis

This topic has 2 replies, 3 voices, and was last updated 8 months ago by dtylam167.

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November 15, 2021 at 4:24 am #640648
niwani
- Topics: 1
- Replies: 0
Product Actual Sales Actual Sales DIFF Contri. Weighted Var
Budget Mix Avg Contr

E 720 960 240A 4 – 5.6 384F
F 480 240 240F 12 – 5.6 1530F

Product E , How it became 384F although it has 340A sales mix varience??
November 26, 2021 at 3:32 pm #641708
kthomson
Moderator
- Topics: 0
- Replies: 25
Did you get an answer to this one? Difficult to help without the headings for the table you have provided
December 14, 2021 at 2:14 am #644203
dtylam167
- Topics: 0
- Replies: 2
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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