Maurice Tutor

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    Argosy University/ Phoniex University/
    Nov-2005 - Oct-2011

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    Phoniex University
    Oct-2001 - Nov-2016

Category > Management Posted 10 Jul 2017 My Price 12.00

Davis Company

3. (TCO B) The following information is available for the Davis Company regarding the sales of their two products, Blobs and Globs: Budget Blobs per unit Total Blobs budgeted (100 units) Globs per unit Total Globs budgeted (400 units) Total 500 units Sales $100 $10,000 $35 $14,000 $24,000 Variable Costs 80 8,000 30 12,000 20,000 Contribution Margin 20 2,000 5 2,000 4,000 Budgeted mix 20% 80% ACtual Blobs per unit Total Blobs sold (90 units) Globs per unit Total Globs sold (510 units) Total 600 units Sales $100 $9,000 $35 $17,850 $26,850 Variable Costs 80 7,200 30 15,300 22,500 Contribution Margin 20 1,800 5 2,550 4,350 Actual mix 15% 85% Calculate the sales volume variance only for both products and the company as a whole:

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Maurice Tutor
(5)
Status NEW Posted 10 Jul 2017 07:07 AM My Price 12.00

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