Question
Microsoft sells three products: Windows, Office, and Xbox. The budgeted and actual sales data is as follows: Product Budgeted Sales Mix (%) Actual Sales Mix
Microsoft sells three products: Windows, Office, and Xbox. The budgeted and actual sales data is as follows:
Product | Budgeted Sales Mix (%) | Actual Sales Mix (%) | Total Actual Sales (Units) |
Windows | 50 | 45 | 22,000 |
Office | 30 | 35 | 17,000 |
Xbox | 20 | 20 | 11,000 |
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
