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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

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