(total profit variance, sales price and sales quantity variance) XYZ Company’s budgeted and actual results for last year are as follows: (ATTACHED) Required: (a) Compute budgeted and actual revenue, costs and profits: Master Budget? & Actual? Sales volume (units) Revenue $ $ Variable costs $ $ Contribution margin $ $ Fixed costs $ $ Profit $ $ In (b)-(d) below, enter favorable and unfavorable variances as positive and negative numbers, without F or U. (b) How much is the total profit variance? (enter negative numbers with a minus, i.e. enter negative $100 as -100 not ($100) )$ (c) How much is the sales volume variance? (enter negative numbers with a minus)$ (d) How much is the sales price variance? (enter negative numbers with a minus)$ ATTACHMENT PREVIEW Download attachment Screen Shot 2016-03-08 at 8.11.15 PM.png
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(total profit variance, sales price and sales quantity variance) XYZ Company’s budgeted and actual results for last year are as follows: (ATTACHED)…
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