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SALES VARIANCE ANALYSIS

News G Bursary Documents... SALES VOLUMES FOR MARCH 20XX ACTUAL PRODUCTS BUDGET KILOGRAMS KILOGRAMS Braaiwors 1 100 1 000 Boerewors 900 800 Mince 720 900 H/burger Patties 1 400 1 300 REQUIRED: Analyze the variances for Braaiwors and Mince and write a report on your findings. Question 3 BATIM COMPACT DISK COMPANY The Batim Compact Disk Company manufactures and markets two different models of advanced compact disks used by the military. The marketing manager has received the following progress report for September 2005. Note that the sales administrative assistant omitted to calculate the amounts of the variances. PROGRESS REPORT - SEPTEMBER 2005ouTube Maps Translate 0_20RFM%20260%205(1).pdf Re Upload Assignapert News G Bursary Documents... Question 3 BATIM COMPACT DISK COMPANY The Batim Compact Disk Company manufactures and markets two different models of advanced compact disks used by the military. The marketing manager has received the following progress report for September 2005. Note that the sales administrative assistant omitted to calculate the amounts of the variances. PROGRESS REPORT - SEPTEMBER 2005 SALES BUDGET ACTUAL BUDGET VARIANCE MODELS UNITS RANDS UNITS RANDS UNITS RANDS A 720 34 560 720 37 440 B 1 200 44 400 930 49 290 TOTALS 1 920 78 960 1 650 86 730 REQUIRED: The marketing manager is not satisfied with the sales performance of the two tunes of compact disks and he has annreached vou toCAPITAL B X How to find your iphon, x (/Userscipa/Downloads/Tutorial%205%20_%20RFM%20260%20S(1).pdf 1 Upload Assignment S. X 3 SEMESTER 2 CAMAND You Tube Maps Translate News G Bursary Documents... Instructions 1. Complete the 4 tutorials questions below 2. Each question is 15 marks, made up as follows: . 10 marks for calculations and . 5 marks for interpretation . Note to calculate the variances in rand amounts when presenting final answers . Total tutorial is out of 45 marks 3. Start each question on a separate page 4. Submit all answers via BB 1 80ENG 2020ow to find your iptor 2 Ro Uplead Assignment ail YouTube Roads/ Tutorial%205%20_%20RFM%20260%205(1).pdf Maps Translate News G Bursary Documents... The Batim Compact Disk Company manufactures and markets two different models of advanced compact disks used by the military. The marketing manager has received the following progress report for September 2005. Note that the sales administrative assistant omitted to calculate the amounts of the variances. PROGRESS REPORT - SEPTEMBER 2005 SALES BUDGET ACTUAL BUDGET VARIANCE MODELS UNITS RANDS UNITS RANDS UNITS RANDS A 720 34 560 720 37 440 B 1 200 44 400 930 49 290 TOTALS 1 920 78 960 1 650 86 730 REQUIRED: The marketing manager is not satisfied with the sales performance of the two types of compact disks and he has approached you to: (a) Calculate the omitted variances for the two types of disks ( b ) Identify and analyze the sales variance for the two types of disks (c) Write a report on your findings for the two disks/Userscipa/Downloads/Tutorial%205%20_%20RFM%20260%205(1).pdf How to find your iphon x Hi Upload Assignment Sux You Tube Maps Translate News G Bursary Documents... Question 1 GLOBAL WATCH COMPANY The Global Watch Company manufactures and markets five different models of March 20XX: watches. The marketing manager has received the following progress report for PROGRESS REPORT - MARCH 20X1 SALES BUDGET ACTUAL BUDGET VARIANCE MODELS UNITS RANDS UNITS RANDS UNITS RANDS A 450 56 250 425 51 000 25 5 250 B 900 67 500 900 66 600 300 C 650 65 000 800 88 000 (150) (23 000) D 250 50 000 200 35 000 50 15 000 E 750 225 000 740 222 000 10 3 000 TOTALS 463 750 462 600 1 150 pqSEMESTER 2 CAPITAL B X Will How to find your iphon x Hi Upland Assignstient Su s /Userscipa/Downloads/Tutorial%205%20_%20RFM%20260%205(1).pdf You Tube Maps Translate News G Bursary Documents... . 5 marks for interpretation . Note to calculate the variances in rand amounts when presenting final answers . Total tutorial is out of 45 marks 3. Start each question on a separate page 4. Submit all answers via BB 5. Submit the tutorial in pdf or word format and not as a zip file 6. Tutorial weighs = 5% towards your final 7. Tutorial Due Date is 2 November 2020 @ 23h59 Question 1 Tal5205%20_%20RFM%20260%20S(1).pdf SEMESTER 2 CAPITALS Maps Translate News G Bursary Documents... TERM 4: TUTORIAL 5 SALES VARIANCE ANALYSIS Lecturer: Vuyokazi Gobile Due Date: 2 November 2020 4054 ENG 202 n XAds/ Tutorial9%205%20_%20RFM%20260%205(1).pdf M Gmail YouTube Maps Translate News G Bursary Documents. C 650 65 000 800 88 000 D (150) 250 (23 000) 50 000 200 35 000 50 E 15 000 750 225 000 740 222 000 10 TOTALS 3 000 463 750 462 600 1 150 REQUIRED: You have been approached by the marketing manager to identify and analyze the sales variance and to write a report on your finding. Question 2 N'ONE BETTER MEAT SUPPLIERS The marketing manager of the N'One Better Meat Suppliers received the following progress report pertaining to sales for March 20xx. PROGRESS REPORT - MARCH 20XX SALES BUDGET ACTUAL BUDGET VARIANCE RANDS PRODUCTS RANDS RANDS 30 000 (2 500) Braaiwors 27 500 4 750 24 750 20 000 Boerewors here to searchHow to fuel your iphone x You Tube Maps hloads/ Tutorial%205%20_%20RFM%20260%205(1).pdf Translate News G Bursary Documents. Question 2 N'ONE BETTER MEAT SUPPLIERS The marketing manager of the N'One Better Meat Suppliers received the following progress report pertaining to sales for March 20xx. PROGRESS REPORT - MARCH 20Xx SALES BUDGET ACTUAL BUDGET PRODUCTS VARIANCE RANDS RANDS RANDS Braaiwors 27 500 30 000 (2 500) Boerewors 24 750 20 000 4 750 Mince 27 000 27 000 NIL H/burger Patties 43 400 39 000 4 400 TOTALS 122 650 116 000 6 650 He is particularly perturbed at the fact that Braaiwors had a negative variance and that a nil variance was recorded for Mince. The following additional information was made available to you: SALES VOLUMES FOR MARCH 20XX ACTUAL BUDGET KILOGRAMS KILOGRAMS PRODUCTS 1 100 1 000 Braaiwors onn ROO Roarewors arch

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