Task 14 Calculations.docx

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Uploaded by Daniel Schemmert 14980 at 2016-12-09
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Task 14 1. Calculating the flexible-budget variance and the sales-volume variance Actual results (1) Flexible-budget variances (2) = (1) - (3) Flexible budget (3) Sales-volume variances

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Note: There is a little mistake in calculating the efficiency variance for "Lowest Market Price" for Type C. Budgeted Price refers to the lowest market price. Therefore it is ?23.00 instead of ?25.00. The efficiency variance equals ?1,150 (F) then.
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