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Overview

• 1 what is the amount of the sales price variance for the retail distribution channel.
• 2 what is the amount of the sales mix variance for the wholesale distribution channel.
• 3 what is the amount of the direct materials spending variance for the joints.
• 4 what is the amount of the direct labor efficiency variance for stuffing and cutting.
• 5 what is the amount of the direct labor activity variance for dressing and packing.
• 6 what is the amount of the variable overhead efficiency variance.
• 7 what is the amount of the fixed manufacturing overhead budget variance.
• 8 A full revenue variance analysis, which would include the following: a. All revenue variances using gross revenues b. All applicable variances for variable selling costs c. All applicable variances for fixed selling costs
• 9 A full cost variance analysis, which would include, where applicable, the spending, efficiency, and activity variances for each cost category, including: a. Materials b. Labor c. Variable overhead d. Fixed overhead
• 10 A calculation of the bonuses for each of the three managers based on the variances calculated and incentive plan details provided earlier.
• 11 a statement regarding your opinion of the incentive plan, the outcomes, and potential improvements—basically, advice that you might provide Toni regarding the situation based on your analysis.