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Varience Analysis

Forums › CIMA Forums › Varience Analysis

  • This topic has 2 replies, 3 voices, and was last updated 8 months ago by dtylam167.
Viewing 3 posts - 1 through 3 (of 3 total)
  • Author
    Posts
  • 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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