All variances are computed in contribution$-$margin terms.

Read the requirements.

Begin by determining the basic formula for Kato Corporation's static$-$budget total contribution margin $($CM$).$

Rearrange the formula to determine the sales mix for each product.

The sales$-$mix percentage of Plain wine glasses is

$\%.$

The sales$-$mix percentage of Chic wine glasses is

$\%.$

Next, determine the formula and compute the budgeted CM based on actual units sold of all products at the budget

Budgeted CM based on actual

The actual number of all glasses sold is

units.

units.

Now determine the formula, then calculate the sales$-$quantity variances for each product for June $2020.$ Label each

decimals to two places, X$.$XX$.$ Enter all variances as positive numbers.$)$

Data table