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The Sales-Quantity Variance Will Be Unfavourable When

Question 131

Multiple Choice

The sales-quantity variance will be unfavourable when:


A) the actual sales mix shifts toward the less profitable units.
B) the actual contribution margin is greater than the static-budget contribution margin.
C) actual unit sales are less than budgeted unit sales.
D) the composite unit for the actual mix is greater than for the budgeted mix.

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