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The next year's budget for Green, Inc., a multi-product company, is given below: Product A Product B Sales $ 1,960,000 $ 1,548,750 Variable costs 940,800

The next year's budget for Green, Inc., a multi-product company, is given below:

Product A Product B
Sales $ 1,960,000 $ 1,548,750
Variable costs 940,800 594,300
Fixed costs 700,000 700,000
Net income 319,200 254,450
Units 245,000 105,000

At the end of the year, the total fixed costs and the variable costs per unit were exactly as budgeted, but the following units per product line were sold. Green analyzes the effects its sales variances have on the profitability of the company.

Product lines Units Sales
A 246,330 $ 1,921,374
B 110,670 $ 1,660,050

What is the total sales mix variance?

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