Bubba manufactures keyboards and Mouses. In August, the following activities occurred:

Keyboards Mouses

Budgeted units sold 25,000 50,000

Budgeted contribution margin per unit $45 $78

Actual units sold 20,000 80,000

Actual contribution margin per unit $50 $79

What is the Sales Mix Variance of Keyboards:

1. 38,000 F
2. 375,000 F
3. 416,667 U
4. 600,000 U
5. 666,667 U

What is the total Sales Yield Variance for Mouses:

1. 1,040,000 F
2. 1,300,000 F
3. 1,316,667 F
4. 2,340,000 F
5. 2,370,000 F

What is the total Sales Quantity Variance of Mouses

1. 1,040,000 F
2. 1,300,000 F
3. 1,316,667 F
4. 2,340,000 F
5. 2,370,000 F