Compute the following variances from the data given below.
I. Total sales margin variance
II. Sales margin volume variance
III. Sales margin price variance
IV. Sales margin quantity [sub volume] variance.
Product |
Budgeted Quantity Units |
Actual Quantity Units |
Budgeted Sales Price Per Unit |
Actual Sale Price Per Unit |
Standard Cost Per Unit |
X |
240 |
400 |
Rs.50 |
Rs.45 |
Rs.30 |
Y |
160 |
200 |
25 |
20 |
15 |