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Compute the variances for the individual flavores

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Reference no: EM131714886

Question - Fit Fran recently launched her own set of healthy nutritious drinks. She's hired you as a consultant to help assess recent performance.

Drink

Budgeted Data

Actual results

Qty

ASP

Cost

Qty

ASP

Cost

V-Sky

250,000

$1.20

$0.50

180,000

$1.00

$0.45

C-Class

300,000

$1.50

$0.60

270,000

$1.35

$0.50

Super-detox

200,000

$1.80

$0.70

330,000

$2.00

$0.75

Armored-defense

50,000

$2.50

$1.00

180,000

$3.00

$1.20

1. Compute the variances for the individual flavores and total sold:

a. Sales volume

b. Sales mix. Go to six decimal places.

c. Sales Quantity

2. Assess sales in 2013 based on your analysis.

Reference no: EM131714886

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