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Cost Management: A Strategic Emphasis 5th Edition by David Stout, Edward Blocher, Gary Cokins
Edition 5ISBN: 0073526940Cost Management: A Strategic Emphasis 5th Edition by David Stout, Edward Blocher, Gary Cokins
Edition 5ISBN: 0073526940 Exercise 24
What is the R100 sales mix variance?
a. $20,000F
b. $30,000F
c. $35,000F
d. $40,000F
e. $70,000F
Use the following information for brief exercises 16-23. CompuWorld sells two products, R66 and R100, and calculates sales variances using contribution margin. Pertinent data for the current year follow:
| Budgeted | Actual | ||
| R66 | R100 | R66 | R100 |
Selling price | $ 50 | $160 | $ 55 | $ 155 |
Variable cost per unit | 40 | 90 | 43 | 95 |
Contribution margin | $ 10 | $ 70 | $ 12 | $ 60 |
Fixed cost per unit | 6 | 30 | 5 | 25 |
Operating income | $ 4 | $ 40 | $ 7 | $ 35 |
Sales in units | 1,200 | 400 | 1,000 | 1,000 |
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Cost Management: A Strategic Emphasis 5th Edition by David Stout, Edward Blocher, Gary Cokins
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