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 Deluxe 11,200 2.800 9,600 13,600 7,200 $9,800 Actual sales were 10,500 basic models and 3,200 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 deluxe model based? $1,104,000 $644,000 $1,748,000 O $1,520,000
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