Selected:

## What is the total sales-mix variance

\$15.99

\$15.99

What is the total sales-mix variance THE FOLLOWING INFORMATION APPLIES TO QUESTIONS 1 THROUGH 9. The Sasita Corporation manufactures two types of vacuum cleaners, the ZENITH for commercial building use and the House-Helper for residences. Budgeted and actual operating data for the year 20×3 were as follows: Static Budget ZENITH House-Helper Total Number sold 5,000 20,000 25,000 Contribution margin \$1,500,000 \$3,000,000 \$4,500,000 Actual Results ZENITH House-Helper Total Number sold 4,000 28,000 32,000 Contribution margin \$1,280,000 \$3,920,000 \$5,200,000 Prior to the beginning of the year, a consulting firm estimated the total volume for vacuum cleaners of the ZENITH and House-Helper category to be 250,000 units, but actual industry volume was 256,000 units. 1. What is the contribution margin for the flexible budget? a. \$1,200,000 b. \$4,200,000 c. \$5,200,000 d. \$5,400,000 2. What is the total static-budget variance in terms of the contribution margin? a. \$900 favorable b. \$700 favorable c. \$200 unfavorable d. \$360 unfavorable 3. What is the total flexible-budget variance in terms of the contribution margin? a. \$900 favorable b. \$700 favorable c. \$200 unfavorable d. \$360 unfavorable 4. What is the total sales-volume variance in terms of the contribution margin? a. \$900 favorable b. \$1,260 favorable c. \$200 unfavorable d. \$360 unfavorable 5. What is the total sales-quantity variance in terms of the contribution margin? a. \$200 unfavorable b. \$900 favorable c. \$360 unfavorable d. \$1,260 favorable 6. What is the total sales-mix variance in terms of the contribution margin? a. \$200 unfavorable b. \$360 unfavorable c. \$900 favorable d. \$1,260 favorable 7. What is the budgeted contribution margin per composite unit of the budgeted mix? a. \$140.625 b. \$180.000 c. \$208.000 d. \$162.500 8. What is the market-size variance? a. \$1,152,000 F b. \$108,000 F c. \$360,000 U d. \$1,260,000 F 9. What is the market-share variance? a. \$360,000 U b. \$1,260,000 F c. \$1,152,000 F d. \$108,000 F Business Management Assignment Help, Business Management Homework help, Business Management Study Help, Business Management Course Help

## Reviews

There are no reviews yet.

×