Question

is 1000 units, find the product mix to yield maximum profit
Q No. 3 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
1200
12
N
800
25
2000
30
Actual Sales
M
880
15
N
880
25
о
2640
28
Σ ΖΟΣ ΖΟ
Calculate the following variances
1. Sales Quantity Variance
Sales Mix Variance
Sales price variance
IV. Total sales variance
25 Marks​

Answer 1

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