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QUESTION 12 Archoid's Flowering Plants provides the following information for the month of May: Actual Tulips Geraniums 4800 4200 $13 $20 Budget Tulips Geraniums 4,950
QUESTION 12 Archoid's Flowering Plants provides the following information for the month of May: Actual Tulips Geraniums 4800 4200 $13 $20 Budget Tulips Geraniums 4,950 3,300 11 $22 Sales in units Contribution margin per unit What is the budgeted contribution margin per composite unit for the budgeted mix? $15.40 $16.13 $16.87 $20.00 QUESTION 13 The Corata Appliance Manufacturing Corporation manufactures two vacuum cleaners, the Standard and the Super. The following information was gathered about the two products: Standard Super Budgeted sales in units 2700 600 Budgeted selling price $600 $1,700 Budgeted contribution margin per unit $500 $1060 Actual sales in units 3100 1200 Actual selling price $650 $1,680 What is the total sales-mix variance in terms of the contribution margin? (Round intermediary calculations to two decimal places.) $455,800 favorable $240,800 favorable $670,800 favorable $215,000 favorable
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