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.

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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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.

 
 
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