The next year's budget for Trend, Incorporated, a multi-product company, is given below: Sales Variable costs Fixed costs Net income Units Product Lines 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, Incorporated analyzes the effects its sales variances have on the profitability of the company. 4 A B O $3,570.00 O $20,815.00 Product A $ 1,890,000 926,100 500,000 463,900 252,000 O $33,915.00 What is the total sales quantity variance? O $40,553.50 Units 253,230 113,770 Product B $ 1,377,000 596,700 500,000 280,300 108,000 Sales $ 1,848,579 $ 1,479,010

The next year's budget for Trend, Incorporated, a multi-product company, is given below: Sales Variable costs Fixed costs Net income Units Product Lines 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, Incorporated analyzes the effects its sales variances have on the profitability of the company. 4 A B O $3,570.00 O $20,815.00 Product A $ 1,890,000 926,100 500,000 463,900 252,000 O $33,915.00 What is the total sales quantity variance? O $40,553.50 Units 253,230 113,770 Product B $ 1,377,000 596,700 500,000 280,300 108,000 Sales $ 1,848,579 $ 1,479,010

Cornerstones of Cost Management (Cornerstones Series)

4th Edition

ISBN:9781305970663

Author:Don R. Hansen, Maryanne M. Mowen

Publisher:Don R. Hansen, Maryanne M. Mowen

Chapter18: Pricing And Profitability Analysis

Section: Chapter Questions

Problem 33P

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