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
M
12
1200
N
800
2000
30
Actual Sales
M
880
15
N
880
25
2640
28
25
OZ3 023
Calculate the following variances
1. Sales Quantity Variance
Sales Mix Variance
Sales price variance
IV. Total sales variance
25 Marks
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Answer:
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