Cost Allocation, Customer Profitability and Sales Variance Analysis
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- Cost Allocation, Customer Profitability and Sales Variance Analysisaccounting-mcqs › cost-accounting-mcqs › cost-allocation-customer-profitability-and-sales-variance-analysis
- Published
- 27 Apr 2023
- Last updated
- 28 May 2026
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What term describes the variance between the budgeted contribution margin based on the actual sales mix and that based on the planned sales mix?
Multiple choice question for Cost Allocation, Customer Profitability and Sales Variance Analysis. Select an option, then review the explanation below.
Explanation
The variance between the budgeted contribution margin calculated using the actual sales mix and that using the budgeted sales mix is known as the sales mix variance. This variance highlights the effect of changes in the proportion of different products sold compared to the planned sales mix.
More Cost Allocation, Customer Profitability and Sales Variance Analysis MCQs
Practice related questions from the same subject.
- 1.Within the customer cost hierarchy, how are expenses related to specific customer support tasks categorized?
- 2.What is the static budget variance if the actual outcome is $2,500 while the planned budget was $2,200?
- 3.Within the customer cost hierarchy, how are the expenses related to all activities involved in selling one unit of a product categorized?
- 4.Which of the following is not considered a primary category of corporate expenses?
- 5.What is the term for allocating all customer-related expenses using various cost drivers or allocation bases?