Question
Raider corporation has three products. Below are the companys budgeted sales and actual sales. Product Budgeted price per unit Budgeted quantity Budgeted mix of total
Raider corporation has three products. Below are the companys budgeted sales and actual sales.
| Product | Budgeted price per unit | Budgeted quantity | Budgeted mix of total units | Total budgeted revenue |
| A | $ 5.00 | 200 | 25.00% | $ 1,000.00 |
| B | $ 6.00 | 500 | 62.50% | $ 3,000.00 |
| C | $ 7.00 | 100 | 12.50% | $ 700.00 |
| 800 | 100% | $ 4,700.00 | ||
| Product | Actual price per unit | Actual quantity | Actual mix of total units | Total actual revenue |
| A | $ 5.00 | 250 | 29.41% | $ 1,250.00 |
| B | $ 6.00 | 520 | 61.18% | $ 3,120.00 |
| C | $ 7.00 | 80 | 9.41% | $ 560.00 |
| 850 | 100% | $ 4,930.00 |
Which of the following statements are correct?
Question 12 options:
| The company has a $230 favorable sales variance. | |||||||||
| The company has a $230 unfavorable sales variance. | |||||||||
| The company has a $230 favorable quantity variance. | |||||||||
| The company has a $230 favorable cost variance.
The total sales variance of Raider Corp. can be broken down into: Question 13 options:
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Cornerstones of Cost Management
Authors: Don R. Hansen, Maryanne M. Mowen
2nd edition
1111824401, 978-1111824402
