Business, 13.12.2021 18:50, abdirisak33
Sentra Inc. manufactures three types of graphic calculators: Super Deluxe, Deluxe and Regular. The budgeted data for the last quarter are given below:
Selling price
Variable cost per unit
Contribution margin per unit
Sales volume in units
Super Deluxe
$373
$181
$192
10,215
Deluxe
270
100
170
38,817
Regular
140
80
60
53,118
Actual operating data for the last quarter are given below:
Selling price
Variable cost per unit
Contribution margin per unit
Sales volume in units
Super Deluxe
$370
$175
$195
12,360
Deluxe
280
96
184
42,230
Regular
110
76
34
48,410
Compute the actual and budgeted contribution margins in dollars for each product for the last quarter.
Calculate the actual and budgeted sales mixes for the three products for the last quarter.
Calculate the total sales-volume, sales mix and sales quantity variances for the quarter. All the variances are to be computed in terms of contribution margins.
Sentra Inc. prepared the budget for the last quarter assuming a 25% market share based on total units sold for the industry. The actual sales for the industry for the last quarter turned out to be 515,000 unit.
Calculate the market share and market size variances for Sentra Inc for the last quarter. All variances need to be computed in terms of contribution margins.
Answers: 2
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Sentra Inc. manufactures three types of graphic calculators: Super Deluxe, Deluxe and Regular. The b...
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