Question: 34 35 A machine distributor sells two models, basic and deluxe. The following information relates to its master budget. Sales (units) Sales price per unit
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35A machine distributor sells two models, basic and deluxe. The following information relates to its master budget. Sales (units) Sales price per unit Variable costs per unit Basic 8,600 $8,300 $6,880 Deluxe 2,150 $12,300 $ 9, 225 Actual sales were 9,600 basic models and 1,350 deluxe models. The actual sales prices were the same as the budgeted sales prices for both models. Is the sales quantity variance for the basic model favorable or unfavorable? Multiple Choice Favorable. Unfavorable A machine distributor sells two models, basic and deluxe. The following information relates to its master budget. Sales (units) Sales price per unit Variable costs per unit Basic 9,000 $8,500 $7,200 Deluxe 2,250 $12,500 $ 9, 375 Actual sales were 10,000 basic models and 1,450 deluxe models. The actual sales prices were the same as the budgeted sales prices for both models. Is the sales activity variance for the basic model favorable or unfavorable? Multiple Choice Favorable. Unfavorable
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