The sales-mix variance is the difference between budgeted contribution margin for the actual sales mix and the budgeted contribution margin for the budgeted sales mix.

Question

Quizplus · Accepted Answer

This statement is true. The sales-mix variance calculates the impact of a change in the proportion of products or services sold on the contribution margin. It is calculated by comparing the actual sales mix to the budgeted sales mix and determining the difference in contribution margin between the two.

The Sales-Mix Variance Is the Difference Between Budgeted Contribution Margin