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The following information is available for Company X: Unit sales: Actual 79848...
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The following information is available for Company X:
- Unit sales: Actual 79848 units; Master Budget 66540 units
- Sales revenue: Actual $ 798480; Master Budget $ 798480
- Variable costs: Actual $ 558936; Master Budget $ 532320
- Fixed costs: Actual $ 357896; Master Budget $ 348963
The sales volume variance for the period is (FAV: favorable; UNF: unfavorable):
0%
0%
0%
0%
0%