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Compute the wholesale sales mix variance

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Reference no: EM133148823

Question - Omar Z., a staff accountant, is working with the revenue variances for his company, BC Products.

BC products sells its product through five different distribution channels: retail, wholesale, online, virtual reality, and its newest distribution method, time travel.

(If you have to ask, it's not for you. But I'll see you tomorrow. And yesterday.)

The following information is available for the wholesale distribution channel:

The budgeted sales in units via the wholesale channel is 10,000

The budgeted price for wholesale sales is $40 per unit

The actual sales in units via the wholesale channel is 10,800

The actual price for wholesale sales is $39 per unit.

Also, the company actually sold a total of 45,000 units (across all five distribution channels). This is less than the budgeted total sales (across all five distribution channels), which was 50,000 units.

Required - Use the information presented for BC Products to compute the wholesale sales mix variance.

Reference no: EM133148823

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