You are given the following data. Compute Sales Variance based on Turnover.
| Product | A | B | C | Total | ||
| Budget | Units | 3,000 | 2,000 | 1,000 | ||
| Price (Rs.) | 30 | 20 | 10 | |||
| Total (Rs.) | 90,000 | 40,000 | 10,000 | 1,40,000 | ||
| Actual | Units | 3,500 | 2.400 | 500 | ||
| Price (Rs.) | 35 | 25 | 5 | |||
| Total (Rs.) | 1,22,500 | 60,000 | 2,500 | 1,85,000 | ||
To compute the Sales Variance based on Turnover, we need to calculate the budgeted and actual turnover and then find the difference between them.
Budgeted Turnover = Budgeted Units * Price Actual Turnover = Actual Units * Price
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