For May, Edna will report

ACCOUNTING

Multiple Choice

Edna’s Flowering Plants provides the following information for the month of May:


Actual Budget

Tulips Geraniums Tulips Geraniums

Sales in units 1,950 1,800 2,250 1,500

Contribution margin per unit $11 $18 $10 $20


For May, Edna will report

a. a favorable sales-mix variance.

b. an unfavorable sales-mix variance.

c. a favorable sales-volume variance.

d. an unfavorable sales-volume variance.

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