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The following data pertain to Alexis Electronics for the month of April. Units sold Sales revenue Variable production cost Fixed production cost Variable selling and
The following data pertain to Alexis Electronics for the month of April. Units sold Sales revenue Variable production cost Fixed production cost Variable selling and administrative cost Fixed selling and administrative cost Static Budget Actual 12,000 9,000 $192,000 $134,100 7,000 46,000 27,000 27,000 16,000 8,000 16,000 16,000 Required: Compute the sales-price and sales-volume variances for April. (Indicate the effect of each variance by selecting "Favorable" or "Unfavorable". Select "None" and enter "O" for no effect (i.e., zero variance).) Sales-price variance Sales-volume variance Favorable None Unfavorable
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