Question
A machine distributor sells two models, basic and deluxe. The following information relates to its master...
A machine distributor sells two models, basic and deluxe. The
following information relates to its master budget.
| Basic | Deluxe | |||||
| Sales (units) | 10,400 | 2,600 | ||||
| Sales price per unit | $ | 8,060 | $ | 12,060 | ||
| Variable costs per unit | $ | 8,320 | $ | 9,900 | ||
Actual sales were 9,400 basic models and 3,400 deluxe models. The
actual sales prices were the same as the budgeted sales prices for
both models.
Is the sales activity variance for the deluxe model favorable or
unfavorable?
explain how
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