Your company is part of a large industry. The industry had sales volume of 216.7 million units…
Your company is part of a large industry. The industry had sales volume of 216.7 million units last quarter. When setting the budget, you had anticipated industry volume of 242.6 million and market share of 0.21%. Your actual sales volume was 515560 units. In addition, the following budget and actual amounts apply to the quarter for your business (all in $million). Budget Actual Revenue 2.47 2.66 Variable cost 1.12 1.22 Fixed cost 1.00 1.05 Provide the market share variance (absolute value, whole number of dollars, not in millions). Answer: Is the above variance favorable or unfavorable? Answer 2 for favorable and 1 for unfavorable. Answer: Now provide the industry volume variance (absolute value, whole number, not in millions of $). Answer: Is the above variance favorable or unfavorable? Answer 2 for favorable and 1 for unfavorable. Answer:
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