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The Chair Division operates as a revenue centre and has the following relevant information for a period:
Sales price variance £1 000 (U)
Sales volume variance £2 000 (F)
Net sales volume variance £1 200 (F)
Budgeted unit contribution margin per unit £6
The actual selling price was £1 less than the budgeted selling price.
Question (a) Calculate the budgeted sales price.
Question (b) Calculate the actual sales price.
Question (c) Calculate actual unit sales.
Question (d) Calculate budget unit sales.
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