Student Doubts Forum

resit fall 2023/2024

Re: resit fall 2023/2024

by Pedro Pinto da Silva Perdigão -
Number of replies: 0
Hello Gabriela,

You need to find the value of ingredients in the flexible budget. The important info is that "the actual selling price per meal remained as expected". This means that the Sales value in the flexible budget will be 64 000€, the same as in the Actual Budget. From here, you can find that the value of Ingredients = 23 000 * 64 000/80 000 = 18 400€

Because ingredients usage variance was 0€, ingredients price variance = 18 400 - 28 000 = 9 600€ Unfavourable

Good study!