question archive Variance Analysis Matrix A snack bar budgets 14,000 covers with an average check of $6
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Variance Analysis Matrix A snack bar budgets 14,000 covers with an average check of $6.45, and an average cost per customer of $2.45. Actual results were 14,800 customers, and an average check of $6.75; average cost per cover was $2.25.
Determine the price, volume, and total variances for sales revenue, and the cost, volume, and total variances for the cost.
Price, volume and total revenue variances
Volume Price Total
Actual Actual
Actual Budgeted
Budgeted Budgeted
Cost, volume and total expense variances
Volume Cost Total
Actual Actual
Actual Budgeted
Budgeted Budgetedc