Question
Hollaway Corp. has the following data for the current fiscal year: Actual Budget Sales Units Product X 20,000 90,000 Product Y 140,000 110,000 Total 160,000
Hollaway Corp. has the following data for the current fiscal year:
| Actual | Budget | |
| Sales Units | ||
| Product X | 20,000 | 90,000 |
| Product Y | 140,000 | 110,000 |
| Total | 160,000 | 200,000 |
| Contribution Margin | ||
| Product X | $9.00 | $8.00 |
| Product Y | $6.00 | $5.00 |
The total sales mix variance for both products is:
| $140,000 favorable. | ||
| $160,000 favorable. | ||
| $416,000 unfavorable. | ||
| $156,000 unfavorable. | ||
| $260,000 favorable. |
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Energy Audits And Improvements For Commercial Buildings
Authors: Ian M. Shapiro
1st Edition
1119084164, 978-1119084167
