Boston-Creamery-Case - Boston Creamery, Inc. Presented by:...

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Boston Creamery, Inc. Presented by: KRUPA . T LAXMI . J SUNIL . U
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Favorable Variance Due to Sales: Volume 117,700 $ F Price 12,000 $ F 129,700 $ F Unfavorable Variance Due to Operations: Manufacturing 99,000 $ U Delivery 54,000 $ F Advertising 29,000 $ U Selling 6,000 $ F Administration 10,000 $ F 58,000 $ U Net Variance - Favorable 71,700 $ F VARIANCE ANALYSIS
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Mix VARIANCES BY PRODUCTS: = STD Margin(Revised std. sales qty. –Actual sales qty.) Vanilla = 0.4329 (2514347-2458212) = 24301(A) In the same way for the remaining items. Chocolate =35214(A) Walnut =502(A) Butter crunch =2249(A) Cherry swirl =24522(F) Straberry =42725(F) Pecan chip =298(F)
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Manufacturing Cost Of Goods Sold Actual Flexible variance Variable Costs Dairy Ingredients $3,679,900 $ 3,648,500 $ 31400(A) Milk Price Variance $ 57,300 $57300(A) Sugar $ 599,900 $ 596,800 $3100(A) Sugar Price Variance $ 23,400 $23400(A) Flavoring $ 946,800 $ 982,100 $35300(F) Cartons $ 567,200 $ 566,900 $300(A) Plastic Wrap $ 28,700 $ 29,800
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Boston-Creamery-Case - Boston Creamery, Inc. Presented by:...

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