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PG budgeted sales for 20X8 were 5,000 units. The standard contribution is $9.60 per unit. A recession in 20X8 meant that the market for PG's products declined by 5%. PG's market share also fell by 3%. Actual sales were 4,500 units.

Required

Calculate planning and operational variances for sales volume.

Corporate Finance, Finance

  • Category:- Corporate Finance
  • Reference No.:- M91593190

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