Homework answers / question archive / Question 5-Revenue, sales variances and customer profitability analysis Sales budget for 2015: Type Unit Sold Price per unit Variable Cost per unit ? 6000 units 4000 units $100 $200 $40 $80 B

Question 5-Revenue, sales variances and customer profitability analysis Sales budget for 2015: Type Unit Sold Price per unit Variable Cost per unit ? 6000 units 4000 units $100 $200 $40 $80 B

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Question 5-Revenue, sales variances and customer profitability analysis Sales budget for 2015: Type Unit Sold Price per unit Variable Cost per unit ? 6000 units 4000 units $100 $200 $40 $80 B. Actual unit sold for 2015: Type Unit Sold Price per unit Variable Cost per unit $45 $88 ? B 7000 units 4000 units $90 $210 Predicted Market Size 120.000 unit, the actual market size 110.000 unit Calculate : 1. Sales Price and Variable Cost Variance 2. Sales Mix and Quantity Variance 3. Market Share and Market Size Variance