The next year's budget for Trend, Inc., a multi-product company, is given below: Product A Product B
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The next year's budget for Trend, Inc., a multi-product company, is given below: Product A Product B Sales $ 1,894,000 $ 1,381,000 Variable costs 928,100 597,900 Fixed costs 504,000 504,000 Net income 461,900 279,100 Units 256,000 110,000 At the end of the year, the total fixed costs and the variable costs per unit were exactly as budgeted, but the following units per product line were sold. Trend, Inc. analyzes the effects its sales variances have on the profitability of the company. Product Lines Units Sales A 257,230 $ 1,852,579 B 114,570 $ 1,487,010
What is the total sales quantity variance?
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