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 8,560 Deluxe 2,140 $ 9,400 $ 13,400 $ 7,520 $ 10,050 Actual sales were 7,490 basic models and 3,010 deluxe models. The actual sales prices were the same as the budgeted sales prices for both models. What is the sales activity variance for the basic model?

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 8,560 Deluxe 2,140 $ 9,400 $ 13,400 $ 7,520 $ 10,050 Actual sales were 7,490 basic models and 3,010 deluxe models. The actual sales prices were the same as the budgeted sales prices for both models. What is the sales activity variance for the basic model?

Principles of Accounting Volume 2

19th Edition

ISBN:9781947172609

Author:OpenStax

Publisher:OpenStax

Chapter7: Budgeting

Section: Chapter Questions

Problem 15EA: Cold X, Inc. uses this information when preparing their flexible budget: direct materials of $2 per...

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