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What insights can be gained from the preceding analysis? What are the most significant variances between actual and budget for each of the three regions? Are these price, usage, or sales-volume variances? What are the reasons for these variances?
3. Based on the amounts in tables, calculate the net sales-volume variance for ice cream and specialties within each region. (Net sales-volume variance is based on both revenue and cost of goods sold.) How much of the sales-volume variance is attributable to the weather?
4. Consider the budgeted and actual selling and administrative expenses. Note that these expenses are reported in Exhibits 2-4 of the case but are not included in the tables I provide...
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Common topics in this essay:
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