34 Sales volume variance analysis Budgeted sales and variabl

34. Sales volume variance analysis. Budgeted sales and variable costs for Brook Electronics
for the year were as follows:
Total Sales Total Variable Costs
Product X (5,000 units) ....................................................... $ 50,000 $ 20,000
Product Y (200 units).......................................................... 10,000 8,000
Product Z (50,000 units)...................................................... 125,000 75,000
Total Budgeted ............................................................... $185,000 $103,000
Actual sales for the period were as follows:
Product X (5,300 units)............................................................................................... $ 55,650
Product Y (240 units) ................................................................................................. 11,520
Product Z (48,000 units) ............................................................................................. 96,000
Total Actual Sales ................................................................................................... $163,170
Prepare a variance report to show the difference between the master budget and the
?exible budget for each of the three products  

Solution

Solution: