Question
PepsiCo sells three products: Pepsi, Mountain Dew, and Sierra Mist. The budgeted and actual sales data is as follows: Product Budgeted Sales Mix (%) Actual
PepsiCo sells three products: Pepsi, Mountain Dew, and Sierra Mist. The budgeted and actual sales data is as follows:
Product | Budgeted Sales Mix (%) | Actual Sales Mix (%) | Total Actual Sales (Units) |
Pepsi | 65 | 55 | 26,000 |
Mountain Dew | 20 | 30 | 14,000 |
Sierra Mist | 15 | 15 | 10,000 |
Calculate the sales mix variance for each product.
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Financial Reporting and Analysis
Authors: Flawrence Revsine, Daniel Collins, Bruce, Mittelstaedt, Leon
6th edition
978-0078025679
