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4 . 2 7 Variance analysis of contribution margin, multiple products. Debbie's Delight, Inc, operates a chain of cookie stores. Budgeted and actual operating data
Variance analysis of contribution margin, multiple products. Debbie's Delight, Inc, operates a chain of cookie stores. Budgeted and actual operating data of its three Calgary stores for August are as follows:
Budget for August
tabletableSelling Priceper KilogramtableVariable Costsper KilogramtableContributionMargin perKilogramtableSales Volumein Kilogramschate chip,$$$al raisin,nutchocolatcAamia nut,Required:
Compute the individual product and total sales volume variances for August.
Compute the individual product and total sales quantity variances for August.
Compute the individual and total sales mix variances for August.
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