Contribution Margin Analysis - Sales
| Particulars | Actual | Planned |
|---|---|---|
| Selling Price (SP) | $240 | $220 |
| Total Variable Cost(TVC) | ($107) | ($ 98) |
| Contribution Margin(CM=SP-TVC) | $ 133 | $ 122 |
| Contribution-Margin ratio [(CM÷Sales) x 100] | 55.42% |
55.45% |
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Contribution margin analysis-sales Instructions Labels and Amount Descriptions Instructions Difference For the Year Ended December 31...
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