Question
The Morton Company gathered the following information for the year. Product K Product R Total Budgeted sales mix (units) 40% 60% 100% Budgeted and
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 $72 $60 Budgeted variable cost per unit $44 $36 Actual sales (units) 132,000 Actual sales mix 608 408 100% Fixed costs $ 92,000 What is the total sales mix variance?
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Fundamentals of Cost Accounting
Authors: William Lanen, Shannon Anderson, Michael Maher
3rd Edition
978-0077398194
