Springwater Brewery has two main products: premium and regular ale. Its operating results and master budget for 20XX (000s omitted) follow: Barrels Sales Variable expenses Contribution margin Fixed expenses Operating income Operating Results of 20XX Regular Premium 210 $ 33,600 16,800 $ 16,800 11,000 $ 5,800 630 $ 72,450 47,250 $ 25,200 5,000 $ 20,200 Total 840 $ 106,050 64,050 $ 42,000 16,000 $ 26,000 Master Budget for 20XX Regular 390 $ 46,800 29, 250 $ 17,550 5,000 $ 12,550 Premium 260 $ 39,000 20,800 $ 18, 200 11,000 $ 7,200 Total 650 $ 85,800 50,050 $ 35,750 16,000 $ 19,750 Pam Kuder, CEO, expected the total industry sales to be 1,625,000 barrels during the period. After the year, Mark Goldfeder, the controller, reported that the total sales for the industry were 1,680,000 barrels.

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Springwater Brewery has two main products: premium and regular ale. Its operating results and master budget for 20XX (000s
omitted) follow:
Barrels
Sales
Variable expenses
Contribution margin
Fixed expenses
Operating income
Operating Results of 20XX
Regular
Premium
210
$ 33,600
16,800
$ 16,800
11,000
$ 5,800
630
$ 72,450
47,250
$ 25,200
5,000
$ 20,200
Total
840
$ 106,050
64,050
$ 42,000
16,000
$ 26,000
Master Budget for 20XX
Regular
390
$ 46,800
29, 250
$ 17,550
5,000
$ 12,550
Premium
260
$ 39,000
20,800
$ 18,200
11,000
$ 7,200
Total
650
$ 85,800
50,050
$ 35,750
16,000
$ 19,750
Pam Kuder, CEO, expected the total industry sales to be 1,625,000 barrels during the period. After the year, Mark Goldfeder, the
controller, reported that the total sales for the industry were 1,680,000 barrels.
Transcribed Image Text:Springwater Brewery has two main products: premium and regular ale. Its operating results and master budget for 20XX (000s omitted) follow: Barrels Sales Variable expenses Contribution margin Fixed expenses Operating income Operating Results of 20XX Regular Premium 210 $ 33,600 16,800 $ 16,800 11,000 $ 5,800 630 $ 72,450 47,250 $ 25,200 5,000 $ 20,200 Total 840 $ 106,050 64,050 $ 42,000 16,000 $ 26,000 Master Budget for 20XX Regular 390 $ 46,800 29, 250 $ 17,550 5,000 $ 12,550 Premium 260 $ 39,000 20,800 $ 18,200 11,000 $ 7,200 Total 650 $ 85,800 50,050 $ 35,750 16,000 $ 19,750 Pam Kuder, CEO, expected the total industry sales to be 1,625,000 barrels during the period. After the year, Mark Goldfeder, the controller, reported that the total sales for the industry were 1,680,000 barrels.
Market size variance
Market share variance
Sales quantity variance
$
$
$
2,904 Favorable
9,240 Favorable
10,450 Favorable
Transcribed Image Text:Market size variance Market share variance Sales quantity variance $ $ $ 2,904 Favorable 9,240 Favorable 10,450 Favorable
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