Question
Coca-Cola Company sells three products: Coke, Sprite, and Fanta. The budgeted and actual sales data is as follows: Product Budgeted Sales Mix (%) Actual Sales
Coca-Cola Company sells three products: Coke, Sprite, and Fanta. The budgeted and actual sales data is as follows:
Product | Budgeted Sales Mix (%) | Actual Sales Mix (%) | Total Actual Sales (Units) |
Coke | 60 | 50 | 25,000 |
Sprite | 25 | 30 | 15,000 |
Fanta | 15 | 20 | 10,000 |
Calculate the sales mix variance for each product.
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Financial and Managerial Accounting Information for Decisions
Authors: John Wild, Ken Shaw, Barbara Chiappetta
5th edition
978-1259317552, 1259317552, 978-0078025600, 78025605, 978-1259335013, 1259335011, 978-1259347641
