Question
The next year's budget for Trend, Incorporated, a multi-product company, is given below: Product A Sales Variable costs $ 1,890,000 926,100 500,000 463,900 Product
The next year's budget for Trend, Incorporated, a multi-product company, is given below: Product A Sales Variable costs $ 1,890,000 926,100 500,000 463,900 Product B $ 1,377,000 Fixed costs Net income Units 252,000 596,700 500,000 280,300 108,000 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. Trend, Incorporated analyzes the effects its sales variances have on the profitablity of the company Product Lines Units 253,230 113,770 Sales $ 1,848,579 5 1,479,010 Is the total sales quantty variance favorable or unfavorable?
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access with AI-Powered Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started