Question: A machine distributor sells two models, basic and deluxe. The following information relates to its master budget. Basic Deluxe Sales (units) 10,200 2,550 Sales price

A machine distributor sells two models, basic and deluxe. The following information relates to its master budget. Basic Deluxe Sales (units) 10,200 2,550 Sales price per unit $ 8,055 $ 12,055 Variable costs per unit $ 8,160 $ 9,825 Actual sales were 11,200 basic models and 1,750 deluxe models. The actual sales prices were the same as the budgeted sales prices for both models. Is the sales activity variance for the deluxe model favorable or unfavorable?

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