Sales volume variance analysis.Ralston Company prepared a budget last period with budgeted sales of 55,000 units at a price of $75 each.Variable costs were budgeted to be $10 per unit.Fixed costs were budgeted to be $2,000,000 for the period.During the period,actual sales totaled 58,000 units.
Required:
Prepare a variance report to show the difference between the master budget and the flexible budget.
(Ralston Company;sales volume variance analysis. )

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The Answer of Sales volume variance analysis.Ralston Company prepared a budget last period with budgeted sales of 55,000 units at a price of $75 each.Variable costs were budgeted to be $10 per unit.Fixed costs were budgeted to be $2,000,000 for the period.During the period,actual sales totaled 58,000 units.
Required:
Prepare a variance report to show the difference between the master budget and the flexible budget.
(Ralston Company;sales volume variance analysis. )

Sales Volume Variance Analysis