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Nappon Co. has two products named X and Y. The firm had the following master budget for the year just completed: Sales Variable Costs Contribution
Nappon Co. has two products named X and Y. The firm had the following master budget for the year just completed: Sales Variable Costs Contribution Margin Fixed costs Operating Income (Loss) Selling Price per unit Product x $252,000 151,000 $101,000 130,000 $(29,000) $ 100 Product Y $344,000 137,600 $206,400 108,000 $ 98,400 $ 50 Total $596,000 288,600 $307,400 238,000 $ 69,400 The following actual operating results were reported after the year was over Sales Variable Costs Contribution Margin Fixed costs Operating Income (Loss) Units Sold Product X $363,200 199,000 $164,200 215,800 $(51,600) 3,080 Product Y $543,200 220,000 $323,200 112,000 $211,200 9,400 Total $906,400 419,000 $487,400 327,800 $159,600 The sales quantity variance for Product Y is: (Round your 'sales mix' percentage to nearest whole percent and other answers to 2 decimal places.) Multiple Choice Multiple Choice $6,000 favorable. $37,500 favorable. $39,000 favorable. $67.452 favorable. $78,000 unfavorable
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