Question
Microsoft Corporation sells three products: Windows, Office 365, and Xbox. The budgeted and actual sales data is as follows: Product Budgeted Sales Mix (%) Actual
Microsoft Corporation sells three products: Windows, Office 365, and Xbox. The budgeted and actual sales data is as follows:
Product | Budgeted Sales Mix (%) | Actual Sales Mix (%) | Total Actual Sales (Units) |
Windows | 40 | 35 | 25,000 |
Office 365 | 30 | 40 | 20,000 |
Xbox | 30 | 25 | 15,000 |
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
