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14-25 Variance analysis, multiple products. Soda-King manufactures and sells three soft drinks: Kola, Limor, and...

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Accounting

14-25 Variance analysis, multiple products. Soda-King manufactures and sells three soft drinks: Kola, Limor, and Orlem. Budgeted and actual results for 2011 are as follows:
\table[[Product,Budget for 2011,Actual for 2011],[\table[[Selling],[Price]],\table[[Variable Cost],[per Carton]],\table[[Cartons],[Sold]],\table[[Selling],[Price]],\table[[Variable Cost],[per Carton]],\table[[Cartons],[Sold]]],[Kola,$8.00,$5.00,480,000,$8.20,$5.50,467,500],[Limor,$6.00,$3.80,720,000,$5.75,$3.75,852,500],[Orlem,$7.50,$5.50,1,200,000,$7.80,$5.60,1,430,000
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