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Creepers, Inc., manufactures stuffed spiders and mummies. During September the following information was gathered: Spiders Mummies Units sold 7,000 3,000 Budgeted sales (units) 7,600 2,400
Creepers, Inc., manufactures stuffed spiders and mummies. During September the following information was gathered:
Spiders | Mummies | |||||||
Units sold | 7,000 | 3,000 | ||||||
Budgeted sales (units) | 7,600 | 2,400 | ||||||
Contribution margin per unit: | ||||||||
Actual | $ | 4.30 | $ | 6.41 | ||||
Budgeted | $ | 2.70 | $ | 5.47 | ||||
What is the sales mix variance for Spiders?
Multiple Choice
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$1,105 favorable.
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$1,473 favorable.
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$1,620 unfavorable.
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$4,713 favorable.
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$4,713 unfavorable.
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