NMIMS – Strategic Cost Management – ABC Ltd furnishes the following information relating to actual sales and budgeted sales for March, 2015

ABC Ltd furnishes the following

Strategic Cost Management

 

  1. ABC Ltd furnishes the following information relating to actual sales and budgeted sales for March, 2015:
Actual Sales Sales Quantity(units) Selling Price PerUnit (Rs.)
X 1500 12
Y 1000 30
Z 2200 42
Budgeted sales Sales Quantity Selling Price Per

 

X 1200 15
Y 1100 30
Z 2350 37

 

Calculate the (a) Total sales variance, (b) Sales price variance, (c) Sales quantity variance, and (d) Sales mix variance

 

  1. You are appointed as the manager of a manufacturing organization and had been asked to design total productive maintenance plan in the firm. Mention the steps and the relevant points you would consider.

 

ABC Ltd furnishes the following

 

Need Answer Sheet of this Question paper, contact

aravind.banakar@gmail.com

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ABC Ltd furnishes the following