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Varience Analysis

This topic has 1 reply, 2 voices, and was last updated 1 week ago by kthomson.

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November 15, 2021 at 4:24 am #640648
niwani
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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
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Did you get an answer to this one? Difficult to help without the headings for the table you have provided
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