Question
The Super Duper Refrigerator Corporation manufactures two refrigerators, the Super and the Duper. The following information was gathered about the two products: Super Duper Budgeted
The Super Duper Refrigerator Corporation manufactures two refrigerators, the Super and the Duper. The following information was gathered about the two products:
Super Duper Budgeted Sales in units 3200 800 Budgeted selling price $600 $1700 Budgeted contribution margin per unit $420 $1100 Actual sales in units 3500 1500 Actual selling price $650 $1680 1. What is the total sales-volume variance in terms of the contribution margin? $216,000 unfavorable $216,000 favorable $896,000 favorable $556,000 favorable
2.What is the total sales-quantity variance in terms of the contribution margin? $340,000 favorable $556,000 favorable $896,000 favorable $220,000 favorable
3,What is the total sales-mix variance in terms of the contribution margin? $556,000 favorable $896,000 favorable $340,000 favorable $220,000 favorable
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