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Exercise 8- Variance analysis, working backward: Al- Jabal Al-Abyad sells two products: x and Y....

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Accounting

Exercise 8- Variance analysis, working backward: Al- Jabal Al-Abyad sells two products: x and Y. The company provides the following information for sales in the month of April, 2020:
\table[[Static-budget total contribution margin,ID 11,000],[Budgeted units to be sold of all products,2,000 units],[Budgeted contribution margin per unit of x,ID 4 per unit],[Budgeted contribution margin per unit of Y,ID 10 per unit],[Total sales-quantity variance,ID 2,200 U],[Actual sales-mix percentage of x,60%
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