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1) Zeller Company had two products named Q and R. The firm had the following budget for the period just ended: Required: (12 Marks) (A)

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1) Zeller Company had two products named Q and R. The firm had the following budget for the period just ended: Required: (12 Marks) (A) Calculate the sales volume variance for Product Q. (B) Calculate the contribution margin level sales volume variance for Product R. (C) Calculate the sales mix variance for Product Q. (D) Calculate the sales quantity variance for Product Q. (E) Calculate the sales mix variance for Product R. (F) Identify who you think we should talk to regarding the contribution margin variance you calculated in (B) above. 1) Zeller Company had two products named Q and R. The firm had the following budget for the period just ended: Required: (12 Marks) (A) Calculate the sales volume variance for Product Q. (B) Calculate the contribution margin level sales volume variance for Product R. (C) Calculate the sales mix variance for Product Q. (D) Calculate the sales quantity variance for Product Q. (E) Calculate the sales mix variance for Product R. (F) Identify who you think we should talk to regarding the contribution margin variance you calculated in (B) above

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