Gross Profit Analysis (Management Accounting)

Gross Profit Analysis:

Sales Price Variance

Standard sales revenue for actual sales........................

                                                  P1 ………. XXXX

                                                  P2………   XXXX                        XXXX

Actual Sales revenue …………………………………                  XXXX

A/F …………………………………………………..                    XXXX

Sales Volume Variance                             P1             P2

Budgeted sales volume …………            XXXX       XXXX 

Actual sales volume …………….            XXXX       XXXX       

F/A ……………………..                                                                XXXX

Cost Price Variance

Standard Cost for actual sales........................

                                                  P1 ………. XXXX

                                                  P2………   XXXX                        XXXX

Actual Cost                …………………………………                  XXXX

A/F …………………………………………………..                    XXXX

Cost  Volume Variance                             P1             P2

Budgeted sales volume …………            XXXX       XXXX 

Actual sales volume …………….            XXXX       XXXX       

F/A ……………………..                                                                XXXX