What is the sales mix variance for spiders

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Question - Creepers, Inc., manufactures stuffed spiders and mummies. During September the following information was gathered:

 

Spiders

Mummies

Units sold

7,100

2,900

Budgeted sales (units)

7,700

2,300

Contribution margin per unit:

 

 

Actual

$4.35

$6.47

Budgeted

$2.65

$5.49

Required - What is the sales mix variance for Spiders?

Reference no: EM133010588

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