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MBA, Ph.D in Management
Harvard university
Feb-1997 - Aug-2003
Professor
Strayer University
Jan-2007 - Present
4. The following information is available for the Gabriel Products Company for the month of July:     Â
           Static Budget                      Actual
           Units                                                                5,000                                 5,100
           Sales revenue                                                $60,000                              $58,650
           Variable manufacturing costs                        $15,000                              $16,320
           Fixed manufacturing costs                             $18,000                             $17,000
           Variable marketing and administrative expense $10,000                             $10,500
           Fixed marketing and administrative expense  $12,000                             $11,000
Â
Question:
How much the total sales volume for the month of July would be? Explain your answer in details with formula and calculation !Â
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