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Assume that BCM per unit for product 1 is $200 and product 2 is $50. The firm expects that 80% of unit sales will be
Assume that BCM per unit for product 1 is $200 and product 2 is $50. The firm expects that 80% of unit sales will be of product 1 and 20% of product 2. Assume that the firm actually sold 2,000 units but had only expected to sell 1,500 units. Finally, the actual sales mix consisted of selling 70% of product 1 and 30% of product 2.
What is the total contribution margin under the master budget?
$340,000 | ||
$232,500 | ||
$255,000 | ||
$310,000 |
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