Sales-mix variance = $300,000 (F) , sales-quantity variance = $250,000 (F) , flexible-budget variance = $120,000 (F) , market-size variance = $80,000 (U) , calculate the sales-volume variance.
A) $750,000 (F)
B) $500,000 (F)
C) $630,000 (F)
D) $550,000 (F)
Correct Answer:
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Q111: The budgeted contribution margin per composite unit
Q112: The sales-volume variance is subdivided into _.
A)
Q113: The sales-mix variance is calculated by _.
A)
Q114: More insight into the sales-volume variance can
Q115: More insight into the static-budget variance can
Q117: Market-share variance = $380,000 (U); Market-size variance
Q118: The sales-quantity variance can be decomposed into
Q119: The static-budget variance will be favorable, when
Q120: Once a cost pool has been established,
Q121: The sales-mix variance will be favorable when
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