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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

  • $1,105 favorable.

  • $1,473 favorable.

  • $1,620 unfavorable.

  • $4,713 favorable.

  • $4,713 unfavorable.

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