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Calvin's Appliances manufactures washers and dryers. During the month of Month the March 2022 the following data was available: Washers Dryers Actual units sold 40,000
Calvin's Appliances manufactures washers and dryers. During the month of Month the March 2022 | |||||||||
the following data was available: | |||||||||
Washers | Dryers | ||||||||
Actual units sold | 40,000 | 10,000 | |||||||
Budgeted sales | 33,180 | 8,820 | |||||||
Actual selling price | $ 900 | $ 700 | |||||||
Budgeted selling price | $ 930 | $ 710 | |||||||
Budgeted CM per unit | $ 375 | $ 275 | |||||||
Required: Calculate the sales mix and sales quantity variances for the products above. (remember to calculate your mix percentages) | |||||||||
Provide a total for each type of variance. |
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