Given for E Enterprises: Budgeted industry volume in units: $5,500,000 Actual industry volume in units:...
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Accounting
Given for E Enterprises:
Budgeted industry volume in units: $5,500,000
Actual industry volume in units: $5,600,000
Budgeted market share: 16%
Actual market share percentage:15%
Budgeted average unit contribution margin:$2
What is the market size variance? (State if it's favorable or unfavorable)
What is the market share variance?
What is the sales quantity variance?
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