Use the Following Information for the Next 7 Questions

question 56

Multiple Choice

Use the following information for the next 7 questions.
Paris Perfumery sells two perfumes, L'Amor and Plaisir. The expected sales mix is one bottle of L'Amour to five bottles of Plaisir. Planned sales and variable costs for last period were as follows:
-(Appendix 11A) The contribution margin budget variance was

• A) $262,500 U
• B) $262,500F
• C) $ 0
• D) $87,500 U

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