The next year's budget for Green, Inc., a multi-product company, is given below: Product A Product B Sales $2,129,400 $1,526,850 Variable costs $928,200 $596,700 Fixed costs $530,000 $530,000 Net income $671,200 $400,150 Units 273,000 117,000 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. Green analyzes the effects its sales variances have on the profitability of the company. Product lines Units Sales A 273,930 $208,186 123,070 $163,683 What is the total sales mix variance?

The next year's budget for Green, Inc., a multi-product company, is given below: Product A Product B Sales $2,129,400 $1,526,850 Variable costs $928,200 $596,700 Fixed costs $530,000 $530,000 Net income $671,200 $400,150 Units 273,000 117,000 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. Green analyzes the effects its sales variances have on the profitability of the company. Product lines Units Sales A 273,930 $208,186 123,070 $163,683 What is the total sales mix variance?

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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