A machine distributor sells two models, basic and deluxe. The following information relates to its master...
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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 18,000 $12,000 $10,800 Deluxe 4,500 $16,000 $11,000 Actual sales were 17,000 basic models and 6,800 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? (Round your intermediate calculations to 2 decimal places.) 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 18,000 $12,000 $10,800 Deluxe 4,500 $16,000 $11,000 Actual sales were 17,000 basic models and 6,800 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? (Round your intermediate calculations to 2 decimal places.)
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Answer rating: 100% (QA)
First we need to calculate the budgeted sales blend and the actual income mix The budgeted sales mix ... View the full answer
Related Book For
Management Accounting
ISBN: 978-0132570848
6th Canadian edition
Authors: Charles T. Horngren, Gary L. Sundem, William O. Stratton, Phillip Beaulieu
Posted Date:
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