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Flat Electronics manufactures TVs and Monitors. During April, the following activities occurred: Budgeted units sold Budgeted contribution margin per unit Actual units sold Actual contribution
Flat Electronics manufactures TVs and Monitors. During April, the following activities occurred: Budgeted units sold Budgeted contribution margin per unit Actual units sold Actual contribution margin per unit TVs Monitors 25,000 50,000 $45 $78 20,000 80,000 $50 $79 27. What is the Sales Mix Variance of TVs: a) 38,000 F b) 375,000 F c) 416,667 U d) 600,000 U e) 666,667 U 28. What is the total Sales Yield Variance for Monitors: a) 1,040,000 F b) 1,300,000 F c) 1,316,667 F d) 2,340,000 F e) 2,370,000 F 29. What is the total Sales Quantity Variance of Monitors a) 1,040,000 F b) 1,300,000 F c) 1,316,667 F d) 2,340,000 F e) 2,370,000 F
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