Selling price Kg 4.6 5.1 5.6 et market share is 5% elling rice/Kg Variable cost/Kg $2.5 2.7 2.9 4.6 Variable cost/Kg $2.6 20 CM/ Kg $2 2.4 2.8 CM/Kg $2 21 Sales Volume (Kg) 45,000 25,000 10,000 80,000 Sales Volume (Kg) 57,600 18.000

Selling price Kg 4.6 5.1 5.6 et market share is 5% elling rice/Kg Variable cost/Kg $2.5 2.7 2.9 4.6 Variable cost/Kg $2.6 20 CM/ Kg $2 2.4 2.8 CM/Kg $2 21 Sales Volume (Kg) 45,000 25,000 10,000 80,000 Sales Volume (Kg) 57,600 18.000

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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Question

Budget
A
B
с
A
B
с
Selling price
/Kg
$4.6
5.1
5.6
Total
The budget market share is 5%
Actual
Total
Selling
price/Kg
$4.6
5.3
Variable
cost/Kg
$2.5
2.7
5.6
2.9
Variable
cost/Kg
$2.6
2.9
2.8
CM /
Kg
$2
2.4
2.8
CM/Kg
$2
2.4
2.8
Sales Volume
(Kg)
45,000
25,000
10,000
80,000
Sales Volume
(Kg)
57,600
18,000
9,600
85,200
The actual market share is 4.5%
What is sales-volume variance, sales quantity variance, sales-mix variance, market share variance, and market size
variance?
Thank you!

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