xercise 180 Clark Company\'s master budget reflects budgeted sales information f

Question

xercise 180

Clark Company's master budget reflects budgeted sales information for the month of June, 2016, as follows:

During June, the company actually sold 39,000 units of Product A at an average unit price of $7.10 and 49,600 units of Product B at an average unit price of $8.90.

Prepare a Sales Budget Report for the month of June for Clark Company which shows whether the company achieved its planned objectives.

Explanation / Answer

Budget Actual Difference Product A 280000 276900 3100 U Product B 432000 441440 9440 F Total Sales 712000 718340 6340 F

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