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The Corata Appliance Manufacturing Corporation manufactures two vacuum cleaners, the Standard and the Super. The following information was gathered...
The Corata Appliance Manufacturing Corporation manufactures two vacuum cleaners, the Standard and the Super. The following information was gathered about the two products:
Standard Super
Budgeted sales in units 2700 600
Budgeted selling price $600 $1,700
Budgeted contribution margin per unit $600 $1080
Actual sales in units 3000 1400
Actual selling price $650 $1,680
What is the total sales-mix variance in terms of the contribution margin? (Round intermediary calculations to two decimal places.)
A. $665,280 favorable
B. $369,600 favorable
C. $295,680 favorable
D. $1,034,880 favorable