Page 111 - F2 Slides 2017-18
P. 111

Sales Volume Variance





          Marginal costing                                                  Absorption costing















           Budgeted                                                          Budgeted
             sales
                                                                               sales

                                         Standard                                                        Standard

                                       contribution                                                      profit per
                                           per unit
                                                                                                               unit



             Actual                                                            Actual
             sales
                                                                               sales











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