A machine distributor sells two models, basic and deluxe. The following information relates to its master budget. Basic Deluxe Sales (units) 10,400 2,600 Sales price per unit $ 9,200 $ 13,200 Variable costs per unit $ 8,320 $ 10,200 Actual sales were 8,200 basic models and 4,000 deluxe models. The actual sales prices were the same as the budgeted sales prices for both models.What is the sales mix variance for the deluxe model? Multiple Choice $4,457,000. $2,184,000. $4,680,000. $2,496,000.

A machine distributor sells two models, basic and deluxe. The following information relates to its master budget. Basic Deluxe Sales (units) 10,400 2,600 Sales price per unit $ 9,200 $ 13,200 Variable costs per unit $ 8,320 $ 10,200 Actual sales were 8,200 basic models and 4,000 deluxe models. The actual sales prices were the same as the budgeted sales prices for both models.What is the sales mix variance for the deluxe model? Multiple Choice $4,457,000. $2,184,000. $4,680,000. $2,496,000.

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 25E: Jasmine Companys expected sales were 2,000 units at 100 per unit. During 20x1, it had actual sales...

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