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 8,400 $8,200 $6,720 Deluxe 2,100 $12,200 $ 9,150 Actual sales were 7,400 basic models and 2,900 deluxe models. The actual sales prices were the same as the budgeted sales prices for both models. Is the sales mix variance for the basic model favorable or unfavorable? Multiple Choice Favorable Unfavorable
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