Budget recalculated on the basis of the volume actually sold or produced

and valued using actual unit prices and actual unit costs

Budget recalculated on the basis of the budgeted volume and valued using

actual unit prices and actual unit costs

Budget recalculated from the budgeted volume and valued using the

budgeted unit price and unit cost assumptions.

Budget recalculated on the basis of the volume

actually sold or produced and valued using budgetary unit price and unit cost

assumptions