ABC Ltd. furnishes the following information relating to the budgeted sales and actual sales for
the December 2019:
Products
Sales Quantity
Selling Price
(Units)
(Per unit Rs.)
Budgeted Sales M
1200
N
800
25
2000
SO
Actual Sales
M
880
15
N
820
2640
22
Calculate the following variances
1. Sales Quantity Variance
Sales Mix Variance
Sales price variance
IV Total sales variance
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