PELLYKw4a3 problems

PELLYKw4a3 problems - 21-1 gross margin mix 10.2 net gross...

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Unformatted text preview: 21-1 gross margin mix 10.2 net gross margin product 1 gross margin var sales volume var $3500U product 2 gross margin var sales volume var 10400F Product 3 gross margin var sales vol var 7650U Total Products Gross margin var sales vol var 4000U 8500U 9350U .20 F 10 2080 2930U 2080U 21-3 Actual Budget sales (units) 1750 3250 USP 244 148 Std Unit Costs Raw materials 1.53/lb 61.2 45.9 direct labor 19.80/hr 49.5 29.7 overhead @ 141% of direct labor 69.8 41.88 Other product standards product volume (units) 1800 3300 overhead actual 1.43 per dl$ plus 75,200 fixed Product A material price variance material use variance labor rate variance Overhead product Volume Absorbed: 77875.63 Actual: 265,192 Product B unchanged 225F 6880F 225U 1890F 20-1 Efficiency Variance [48] * 3360 F Efficiency Variance 1680 F Rate Variance 114210 U Rate Varience 57510U A 70 B A B ...
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PELLYKw4a3 problems - 21-1 gross margin mix 10.2 net gross...

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