Eastern Company Budgeted sales Actual Sales Product Units Price Units Price A 35300 $2 32700 $2.60 B 27900 $5 29200 $4.70
Eastern Company Budgeted sales Actual Sales Product Units Price Units Price A 35300 $2 32700 $2.60 B 27900 $5 29200 $4.70 Sales volume variance = (budgeted units-actual units)*budgeted price Product A Sales volume variance = (35300-32700)*$2 Sales volume variance $5,200 unfavourable Product B Sales volume variance = (27900-29200)*$5 Sales volume variance $6,500 favourable Sales price variance = (budgeted price-actual price)*actual units sold Product A Sales price variance = ($2-$2.60)*32700 Sales price variance $ 19,620.00 favourable Product B Sales price variance = ($5-$4.70)*29200 Sales price variance $ 8,760.00 unfavourable Total sales variance = budgeted sales value-actual sales value Product A total sales variance = (35300*$2)-(32700*$2.60) total sales variance $14,420.00 favourable Product B total sales variance = (27900*$5)-(29200*$4.70) total sales variance $2,260.00 unfavourable
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