Posted: March 15th, 2015

Variance Analysis

Project description
Variance Analysis
The details of this exercise are present in the attached worksheet. Use the information presented to calculate the sales-volume, sales-quantity, and sales-mix variances, and then present a summary of the variances.

Submission Requirements:
Fill in your answers in the attached worksheet and submit it for grading by uploading it to Questa by 11:59 pm Sunday.

Evaluation Criteria:
You will be graded based upon how well you:
Calculated the correct solutions for the sales-volume variance for each type of ticket.
Computed the sales-quantity and sales-mix variances for each type of ticket.
Presented a summary of the variances and comment on the findings.
Used the formulas to complete your Microsoft Excel workbook using the provided worksheet template.
Adhered to standard English grammar, spelling, and punctuation.

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