STET Case Part 2.xlsx - Budget Sales Volume Bermuda shorts Tracksuits Parkas TOTAL Sales Mix Bermuda shorts Tracksuits Parkas Sales Price Bermuda shorts

STET Case Part 2.xlsx - Budget Sales Volume Bermuda shorts...

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Budget Actual Sales Volume Bermuda shorts 25,500 32,000 25,534 32,000 32,000 Tracksuits 153,600 170,000 153,807 170,000 170,000 Parkas 117,500 95,000 117,658 95,000 95,000 TOTAL 296,600 297,000 297,000 297,000 297,000 Sales Mix Bermuda shorts 8.6% 10.8% 8.6% 10.8% 10.8% Tracksuits 51.8% 57.2% 51.8% 57.2% 57.2% Parkas 39.6% 32.0% 39.6% 32.0% 32.0% Sales Price Bermuda shorts 18.3 18.5 18.3 18.3 18.5 Tracksuits 29 31 29 29 31 Parkas 62.5 61.5 62.5 62.5 61.5 Sales revenues Bermuda shorts 466,650 592,000 467,279 585,600 592,000 Tracksuits 4,454,400 5,270,000 4,460,407 4,930,000 5,270,000 Parkas 7,343,750 5,842,500 7,353,654 5,937,500 5,842,500 TOTAL 12,264,800 11,704,500 12,281,341 11,453,100 11,704,500 Sales Volume Sales Mix Sales Price TOTAL Bermuda shorts 629 118,321 6,400 125,350 Tracksuits 6,007 469,593 340,000 815,600 Parkas 9,904 -1,416,154 -95,000 -1,501,250 TOTAL 16,541 -828,241 251,400 -560,300 Flexible Budget 1 (actual sales volume) Flexible Budget 2 (actual sales mix) Actual (actual sales price) Sales variance (in €)
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Sales Volume Budget Actual Bermuda shorts 25,500 32,000 25,534 32,000 32,000 32,000 Tracksuits
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Unformatted text preview: 153,600 170,000 153,807 170,000 170,000 170,000 Parkas 117,500 95,000 117,658 95,000 95,000 95,000 TOTAL 296,600 297,000 297,000 297,000 297,000 297,000 Sales Mix Bermuda shorts 8.6% 10.8% 8.6% 10.8% 10.8% 10.8% Tracksuits 51.8% 57.2% 51.8% 57.2% 57.2% 57.2% Parkas 39.6% 32.0% 39.6% 32.0% 32.0% 32.0% Cost of parkas Budget Actual Qty of fabric per unit made (m) 2.1 2.05 2.1 2.1 2.05 2.05 Price per m of fabric 5.3354 5.5 5.3354 5.3354 5.3354 5.5 Cost of fabric per unit made (€) 11.20434 11.275 11.20434 11.20434 10.93757 11.275 Total cost of fabric (€) 1,316,510 1,071,125 1,318,285 1,064,412 1,039,069 1,071,125 Cost variance (€) Volume Mix Yield Price TOTAL 1,775-253,873-25,343 32,056-245,385 Flexible Budget 1 (actual sales volume) Flexible Budget 2 (actual sales mix) Flexible Budget 3 (actual yield) Actual (actual material price) Cost of fabric for parkas...
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