A-Zone Media sells two models of e-readers. The budgeted price per unit for the wireless model is $209 and the budgeted price per unit for the wireless and cellular model is $450. The master budget called for sales of 11,700 wireless models and 3,350 wireless and cellular models during the current year. Actual results showed sales of 9,200 wireless models, with a price of $285 per unit, and 4,950 wireless and cellular models, with a price of $740 per unit. The standard variable cost per unit is $97 for a wireless model and $245 for a wireless and cellular model.

Required:

a. Compute the activity variance for these data.

b. Compute the mix and quantity variance for these data. (Enter your answers rounded to the nearest whole dollar.)

Compute the activity variance for these data. (Do not round intermediate calculations. Indicate the effect of each variance by selecting "F" for favorable, or "U" for unfavorable. If there is no effect, do not select either option.)

Activity variance

F

Compute the mix and quantity variance for these data. (Do not round intermediate calculations. Indicate the effect of each variance by selecting "F" for favorable, or "U" for unfavorable. If there is no effect, do not select either option.)

Mix variance		F
Quantity variance		U