The difference between budgeted contribution margin per composite unit for the actual mix and the budgeted contribution margin per composite unit for the budgeted mix is the ________.
A) material-mix variance
B) flexible-budget variance
C) sales-mix variance
D) sales-volume variance

Question

Quizplus · Accepted Answer

The difference between budgeted contribution margin per composite unit for the actual mix and the budgeted contribution margin per composite unit for the budgeted mix represents the sales-mix variance. This variance occurs when the sales mix (proportion of different products sold) differs from the budgeted sales mix.

The Difference Between Budgeted Contribution Margin Per Composite Unit for the Actual