Question: 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
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 8,800 $ 8,400 $7,040 Deluxe 2,200 $12,400 $ 9,300 Actual sales were 7,800 basic models and 3,000 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
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