The sales-quantity variance in a multi-output setup arises because the mix of individual products actually sold differs
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Question:
the mix of individual products actually sold differs from the budgeted mix.
the total quantity of units expected to be sold differs from the master budget quantity.
the total quantity of units actually sold across all products differs from the total budgeted quantity for these products
the master budget fixed costs differ from the actual fixed costs.
Related Book For
Horngrens Financial and Managerial Accounting
ISBN: 978-0133255584
4th Edition
Authors: Tracie L. Nobles, Brenda L. Mattison, Ella Mae Matsumura
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