Calculate planning and operational variances for sale volume

Reference no: EM13920294

PG budgeted sales for 20X8 were 5,000 units. The standard contribution is $9.60 per unit. A recession in 20X8 meant that the market for PG's products declined by 5%. PG's market share also fell by 3%. Actual sales were 4,500 units.

Required

Calculate planning and operational variances for sales volume.

Reference no: EM13920294

Questions Cloud

Parameters set forth at the onset of the project : This assignment consists of two (2) sections: an infrastructure document and a revised project plan. You must submit both sections as separate files for the completion of this assignment. Label each file name according to the section of the assign..

Identify the business segment best suited for divestiture : Based on your CEO's criteria pertaining to divestiture (referred to above), identify the business segment best suited for divestiture and discuss the advisability of purchasing Company "A".

Micro-economics and macro-economics : Of the six disciplines we explored in this course, which discipline appeals to you the most? Why? Which appeals to you the least? Why? (Need some detail here. Specifically, avoid providing very short answers). Compare and contrast micro-economics ..

Statement on accounting information systems : This statement on accounting information systems (AIS) will go into detail about improving Kudler Fine Foods AIS. Industry-specific software will improve the payroll, accounts payable, accounts receivable, and inventory processes.

Calculate planning and operational variances for sale volume : PG budgeted sales for 20X8 were 5,000 units. The standard contribution is $9.60 per unit. Calculate planning and operational variances for sales volume.

Pay and employment practices common in japan : 1. Compare and contrast the pay and employment practices common in Japan with the pay and employment practices common in Germany.

Security authentication in todays business world : Security authentication is a hot topic in today's business world. However, many people may have differing ideas when it comes to what security authentication actually is. This paper will address those perceptions in a straightforward and easy to u..

Data for making intelligent business decisions : Businesses today are extremely reliant on large amounts of data for making intelligent business decisions. Likewise, the data warehouses are often structured in a manner that optimizes processing large amounts of data.

Formula for calculating daily recommended calories : The application has the formula for calculating daily recommended calories and the calculation is based on the patient's personal data and it varies according to the patient's gender. Here are the formulas

User Account

All Pages