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Problem - Consider an example of a new car sale yard and the managers predicted that they would sell 1,400 of model A and 1,800 of model B in the fiscal year. They would prepare their budget accordingly. Sales of model A did not meet expectations and sold 1,200 units. Model B had sales rise to 2,400 vehicles for the year. The expected margin on each vehicle is $2,000 for model A and $3,000 for model B. Calculate the predicted and actual sales mix and the impact of the variations on income.
Would you be able to help me with another assignment? here is what it consists of and it is for estimating cash flows.
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