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The following information was compiled for two models of cell phones.
|
3G model |
4G model |
Average |
| Budgeted Contribution Margin |
$80.00 |
$120.00 |
$95.25 |
| Budgeted Sales in Units |
28,000 |
18,000 |
|
| Actual Sales in Units |
28,600 |
16,500 |
|
Required:
Calculate the sales mix variance. (Show your calculations.)
