A machine distributor sells two models, basic and deluxe. The following information relates to its master budget.

	Basic	Deluxe
Sales (units)	8,000	2,000
Sales price per unit	$8,000	$12,000
Variable costs per unit	$6,400	$9,000

Actual sales were 7,000 basic models and 2,800 deluxe models. The actual sales prices were the same as the budgeted sales prices for both models.

1. What is the sales activity variance for the basic model?

$1,280,000 - $1,600,000 - $11,200,000 - $12,800,000

2. Is the sales activity variance for the basic model favorable or unfavorable?
3. What is the sales activity variance for the deluxe model?

$400,000 - $800,000 - $1,600,000 - $2,400,000

4. What is the sales mix variance for the basic model?

$256,000 - $1,344,000 - $2,520,000 - $1,600,000

5. What is the sales quantity variance for the basic model?

$120,000 - $256,000 - $1,344,000 - $1,600,000

6. What is the sales mix variance for the deluxe model based?

$1,176,000 - $1,344,000 - $2,400,000 - $2,520,000

7. Is the sales mix variance for the deluxe model favorable or unfavorable?
8. What is the sales quantity variance for the deluxe model?

$120,000 - $256,000 - $1,344,000 - $1,600,000

9. Is the sales quantity variance for the basic model favorable or unfavorable?