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The Morton Company gathered the following information for the year. Product K Product R Total Budgeted sales mix (units) 40% 60% 100% Budgeted and actual
The Morton Company gathered the following information for the year. Product K Product R Total Budgeted sales mix (units) 40% 60% 100% Budgeted and actual sales price $ 78 $ 66 Budgeted variable cost per unit $ 47 $ 39 Actual sales (units) 133,500 Actual sales mix 60% 40% 100% Fixed costs $ 95,000 What is the total sales mix variance? Multiple Choice $106,800 $1,548,600 $720,900 $827,700
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