Lexota, Inc., an auto manufacturer, reported the following budgeted and actual sales of its vehicles during September, Year 2:

The budgeted contribution margin is 20% for both vehicle types. Which of the following statements is true concerning the sales variances for Lexota, Inc. for September, Year 2?
a. The sales-volume variance for the company is favorable.
b. The sales-quantity variance for the company is unfavorable.
c. The budgeted variable cost for each vehicle type is the same.
d. The sales-mix variance for the company is unfavorable.

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Power Lex 500 Ota Gas Sipper Budgeted Units 200 200 Budgeted Sales $10,000,000 $ 4,000,000 Actual Units 150 250 Actual Sales $8,000,000 $4,000,000