Question
Woodruff Flowering Plants provides the following information for the month of May: Actual Budget Fuchsia Dogwood Fuchsia Dogwood Sales in units 20,000 4700 17,000 3100
Woodruff Flowering Plants provides the following information for the month of May:
| Actual | Budget |
| Fuchsia | Dogwood | Fuchsia | Dogwood |
| Sales in units | 20,000 | 4700 | 17,000 | 3100 |
| Contribution margin per unit | $23 | $19 | $22 | $18 |
For May, Woodruff will report a(n) ________.
| favorable sales-mix variance | ||
| unfavorable sales-mix variance | ||
| unfavorable market-share variance | ||
| favorable market-share variance |
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Auditing And Assurance Services
Authors: Timothy Louwers, Penelope Bagley, Allen Blay, Jerry Strawser, Jay Thibodeau
8th International Edition
1260570517, 978-1260570519
