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The Morton Company gathered the following information for the year. Product K Product R Total Budgeted sales mix (units) 30 % 70 % 100 %
The Morton Company gathered the following information for the year.
Product K Product R Total Budgeted sales mix (units) 30 % 70 % 100 % Budgeted and actual sales price $ 70 $ 58 Budgeted variable cost per unit $ 43 $ 35 Actual sales (units) 131,500 Actual sales mix 45 % 55 % 100 % Fixed costs $ 91,000
What is the total sales mix variance?
$2,630,000.
$1,420,200.
$1,209,800.
$210,400.
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