Sales in units Contribution margin Estimated demand Actual demand Static Budget Rotall Wholesale Wholesale 10,000 20,000 30,000 12,000 4,000,000 10,000,000 14,000,000 5,000,000 400,000 units 350,000 units Calculate the following: Total sales-mix variances $200,000 U $800,000 U $200,000 F $(1,000,000) F Total Actual Results Retall 30,000 1,200,000 Total 42,000 6,200,000

Sales in units Contribution margin Estimated demand Actual demand Static Budget Rotall Wholesale Wholesale 10,000 20,000 30,000 12,000 4,000,000 10,000,000 14,000,000 5,000,000 400,000 units 350,000 units Calculate the following: Total sales-mix variances $200,000 U $800,000 U $200,000 F $(1,000,000) F Total Actual Results Retall 30,000 1,200,000 Total 42,000 6,200,000

Name: Sales in unitsContribution marginEstimated demandActual demandStatic
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Description: Sales in unitsContribution marginEstimated demandActual demandStatic BudgetRetallWholesale10,00020,00030,0004,000,000 10,000,000 14,000,000400,000 units350,000 unitsCalculate the following:Total sales-mix variances$200,000 U$800,000 U$200,000 F$(1,0

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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