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Home / Questions / For the Year Ended December 31 Actual $2049700 Planned $1852700 Difference Increase or (De...

For the Year Ended December 31 Actual $2049700 Planned $1852700 Difference Increase or (Decrease) $197000 Sales Variable costs Variable cost of goods sold Variable selling and administrative

For the Year Ended December 31 Actual $2,049,700 Planned $1,852,700 Difference- Increase or (Decrease) $197,000 Sales Variable costs: Variable cost of goods sold Variable selling and administrative expenses Total variable costs $1,094,500 218,900 $1,313,400 $736,300 $974,100 210,100 $1,184,200 $668,500 19,100 $120,400 8,800 $129,200 $67,800 Contribution margin Number of units sold Per unit: 19,900 $103 Sales price Variable cost of goods sold Variable selling and administrative expenses Prepare an analysis of the sales quantity and unit price factors. Romero Products Inc. Contribution Margin Analysis-Sales For the Year Ended December 31 Effect of changes in sales: Sales quantity factor Unit price factor Total effect of changes in sales

 

Feb 14 2020 View more View Less

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