The Table Division Operates as a Revenue Centre with the Following

question 78

Essay

The table division operates as a revenue centre with the following relevant information for the current year:
$\begin{array}{lr} \text { Sales price var?ance} &\$ 2.000 \text { unfavourable }\\ \text { Sales volume variance } & \text { \$ 4,000 favourable}\\ \text { Budgeted unit contribution margin per unit } &\$12\end{array}$
The actual selling price was $2 less than the expected selling price and the actual number of units sold is 200 more than expected.
a.Calculate the expected sales price.
b.Calculate the actual sales price.
c.Calculate actual unit sales.
d.Calculate expected unit sales.

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Definitions:

MUₐ /Pₐ

Represents the ratio of the marginal utility (MU) of a good to its price (P), indicating the additional satisfaction per unit of currency spent on that good.

Product B

A general term used to refer to a second product or an alternative in a list or comparison of goods.

Income

The financial gain or revenue received by an individual or entity in exchange for providing labor or through investments.

Research and Development

The investigative activities a business conducts to improve existing products and procedures or to lead to the development of new products and procedures.