Difference For the Year Ended December 31 Sales Less: ncrease or Planned(Decreas

Question

Difference For the Year Ended December 31 Sales Less: ncrease or Planned(Decrease) $79,000 Actual $2,442,000 $2,363,000 $29,000 24,500 $4,500 $74,500 Variable cost of goods sold $1,287,000 $1,258,000 272,000 $1,534,500 $1,530,000 $907,500 $833,000 17,000 Variable selling and administrative expenses 247,500 Total variable costs Contribution margin Number of units sold 16,500 Per unit. Sales price Variable cost of goods sold Variable selling and administrative expenses $148 78 15 $139 74 16 Prepare an analysis of the sales quantity and unit price factors. Gardot Products Inc. Contribution Margin Analysis-Sales For the Year Ended December 31 Effect of change in sales Sales quantity factor Unit price factor Total effect of change in sales

Explanation / Answer

sales quantity factor( ( Actual units sold -planned units)* planned sale price (16500-17000)*139 -69500 unitprice factor ( Actual selling price-planned selling price) * actual units (148-139)*16500 148500 GP INC Contribution Margin Analysis For the year ended december 31,2012 Particulars Amount Amount Effect of change in sales Sales quantity factor -69500 Unit price factor 148500 Total effect of change in sales 79000

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