Budgeted Sales$10,000,000Budgeted UnitsActual UnitsActual Sales$8,000,000$4,000,000Power Lex 500200150Ota Gas Sipper$ 4,000,000250200The budgeted contribution margin is 20% for both vehicle types. Which of the following statements is trueconcerning the sales variances for Lexota, Inc. for September, Year 2?a. The sales-volume variance for the company is favorable.b. The sales-quantity variance for the company is unfavorable.c. The budgeted variable cost for each vehicle type is the same.d. The sales-mix variance for the company is unfavorable.

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Asked Jan 20, 2020
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Sales-volume, sales-mix, and sales-quantity variance. Lexota, Inc., an auto manufacturer, reported the following budgeted and actual sales of its vehicles during September, Year 2:

Budgeted Sales
$10,000,000
Budgeted Units
Actual Units
Actual Sales
$8,000,000
$4,000,000
Power Lex 500
200
150
Ota Gas Sipper
$ 4,000,000
250
200
The budgeted contribution margin is 20% for both vehicle types. Which of the following statements is true
concerning the sales variances for Lexota, Inc. for September, Year 2?
a. The sales-volume variance for the company is favorable.
b. The sales-quantity variance for the company is unfavorable.
c. The budgeted variable cost for each vehicle type is the same.
d. The sales-mix variance for the company is unfavorable.
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Budgeted Sales $10,000,000 Budgeted Units Actual Units Actual Sales $8,000,000 $4,000,000 Power Lex 500 200 150 Ota Gas Sipper $ 4,000,000 250 200 The budgeted contribution margin is 20% for both vehicle types. Which of the following statements is true concerning the sales variances for Lexota, Inc. for September, Year 2? a. The sales-volume variance for the company is favorable. b. The sales-quantity variance for the company is unfavorable. c. The budgeted variable cost for each vehicle type is the same. d. The sales-mix variance for the company is unfavorable.

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