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:

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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Budgeted Data Selling Price per Actual Operating Results Selling Price per Variable Costs per Gallon S0.55 0.60 0.70 1.00 Variable Costs per Gallon Gallons Gallon Gallons Gallon Flavor Vanilla Chocolate Strawberry Anchovy 240,000 300,000 200,000 60,000 $1.25 1.50 1.80 2.50 $1.10 1.35 2.00 S0.45 0.50 0.75 1.20 270,000 180,000