Question: A machine distributor sells two models, basic and deluxe. The following information relates to its master budget. Basic Deluxe Sales (units) 11,500 2,700 Sales price
A machine distributor sells two models, basic and deluxe. The following information relates to its master budget.
| Basic | Deluxe | |||||
| Sales (units) | 11,500 | 2,700 | ||||
| Sales price per unit | $ | 9,400 | $ | 13,400 | ||
| Variable costs per unit | $ | 7,990 | $ | 9,700 | ||
Actual sales were 5,600 basic models and 4,200 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?
$4,469,700.
$3,849,300.
$8,319,000.
$10,101,000.
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