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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) 9,400 3,400 Sales price
A machine distributor sells two models, basic and deluxe. The following information relates to its master budget.
Basic | Deluxe | |||||
Sales (units) | 9,400 | 3,400 | ||||
Sales price per unit | $ | 10,800 | $ | 14,800 | ||
Variable costs per unit | $ | 7,800 | $ | 10,400 | ||
Actual sales were 4,200 basic models and 5,600 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?
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