Margot's Ice Cream operates several stores in a major metropolitan city and its suburbs. Its budget and

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Margot's Ice Cream operates several stores in a major metropolitan city and its suburbs. Its budget and operating data for the current year follow:

Margot's Ice Cream operates several stores in a major metropolitan

Required
Round all calculations to four decimal places after the decimal point.
1. Compute these variances for the individual flavors and total sold:
a. Sales volume.
b. Sales mix. Extend the sales mix calculation to five decimal places.
c. Sales quant.ity
2. Assess sales in the current year based on your analyses.

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Cost Management A Strategic Emphasis

ISBN: 978-0077733773

7th edition

Authors: Edward Blocher, David Stout, Paul Juras, Gary Cokins

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