Window AF 363 Fall 2017 Midterm 3 Part 2 a + ezto.mheducation.com saved Tabs \"

Question

Window AF 363 Fall 2017 Midterm 3 Part 2 a + ezto.mheducation.com saved Tabs " Apple iCoud wikipedia Yahoo News. Popular AF 363 Fall 2017 Midterm 3 Part 2 Winston Co. had two products code named X and Y. The firm had the following budget for August Product Product Y Sales Variable Costs Contribution Margin Fixed Costs Operating Income Selling Price per unit Total 00520000 $806,000 408.200 $96,2001 $301,600 $397,800 50.0000 158.000 $46,200 $193,600| $239,800 89.800 218.400 $110.00 $50.00 On September 1, the following actual operating results for August were reported Product Product Y Sales Variable Costs Contribution Margin Tota 360,000 540000 00,000 216,000 41000 s5G5,00 $324,000 $489,000 95.000 08 000158.00 15,000$216.000 331,000 Operating Income Units Sold and Y was estimated to be 130,000 units at the time of the budget Actual industry volume for the period te pra es x and was Total industry volume for both products The sales mix variance for Product Y is: O $14,400 favorable. O $16.250 favorable $17400 unfavorable. O $18,750 favorable.

Explanation / Answer

sales mix variance= actual units sold*(actual sales mix %- budgeted sales mix%)*budgeted contribution margin per unit

9000*[{9000/100000*100}-{5000/130000*100}]*(301600/5000)

9000*[9-3.85]*60.32

9000*5.15%*30.32

14053.30

option A is correct

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