Uniliver Pty Ltd makes environmentally friendly soap using three basic ingredients. The standard cost card for one batch of soap for the month of September was as follows Material Kilograms. Price per kilogram (R) Lye 0.25 10 coconut oil 0.60 4 shea butter 0.50 3 The budget for production and sales in September was 120 000 batches. Actual production and sales were 136 000 batches. The actual ingredients used were as follows Material Kilograms Lye 34 080. Coconut oil 83 232 Shea butter 64 200 Calculate the total material mix variance and the total material yield variance for September.
Unilever
Uniliver Pty Ltd makes environmentally friendly soap using three basic ingredients. The
Material Kilograms. Price per kilogram (R)
Lye 0.25 10
coconut oil 0.60 4
shea butter 0.50 3
The budget for production and sales in September was 120 000 batches. Actual production and sales were 136 000 batches. The actual ingredients used were as follows
Material Kilograms
Lye 34 080.
Coconut oil 83 232
Shea butter 64 200
Calculate the total material mix variance and the total material yield variance for September.
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