Question: A machine distributor sells two models, basic and deluxe. The following information relates to its master budget. Basic Deluxe Sales (units) 9,200 2,300 Sales price
A machine distributor sells two models, basic and deluxe. The following information relates to its master budget.
| Basic | Deluxe | |||
| Sales (units) | 9,200 | 2,300 | ||
| Sales price per unit | $ | 8,600 | $ | 12,600 |
| Variable costs per unit | $ | 6,700 | $ | 9,300 |
| Actual sales were 8,200 basic models and 3,100 deluxe models. The actual sales prices were the same as the budgeted sales prices for both models. |
| What is the sales mix variance for the basic model? |
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