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Strategic Cost Management-2-NMIMS Solved Assignment

Strategic Cost Management-2-NMIMS Solved Assignment

Strategic Cost Management

 

Q1: ABC Ltd furnishes the following information relating to actual sales and budgeted sales for March, 2015:

Actual Sales

Sales Quantity

(units)

Selling Price Per Unit

 (Rs.)

X

1500

12

Y

1000

30

Z

2200

42

 

 

 

Budgeted sales

Sales Quantity

(Unit)

Selling Price Per

(Unit Rs.)

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

 

Q2. 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.

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