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General Accounting Discussions: NEED HELP ON VARIANCES

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    • CommentAuthornikey
    • CommentTimeJun 21st 2008 edited
     
    Dear all,

    I was handed below questionaire unfortunately i hv not touch topic on variances for very long time. Really appreciates if somebody can shade some light on below ASAP. Thanks so much in advance.

    Please refer to worksheet tab ‘Variance Analysis’ and analyse the variance of Advertising Revenue between Year 1 and Year 0 (Base Year). Please break down total variance into rate-related variance and volume-related variance.

    ADVERTISING REVENUE
    MAGAZINES Year 1 Year 0 Var Year 1 vs 0 Var %

    MAG A 3,192,670 3,099,278
    MAG B 3,400,000 3,305,314
    MAG C 3,169,680 2,912,129

    TOTAL 9,762,350 9,316,721


    NO. OF AD PAGES
    Year 1 Year 0 Var Year 1 vs 0 Var %

    MAG A 1,198 1,158 40 3.5%
    MAG B 1,250 1,218 32 2.6%
    MAG C 1,128 1,035 93 9.0%

    3,576 3,411 165 4.8%


    Year 1 vs Year 0
    RATE GROWTH VOLUME GROWTH TOTAL
    MAG A
    MAG B
    MAG C


    Rgds, nikey

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