Calculate planning and operational variances for sale volume

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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.

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Calculate planning and operational variances for sales volume.

Reference no: EM13920294

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