Allonby Foods processes frozen meals for sale in grocery and other retall outlets. Two versions are produced: The FlavorPak version

has a budgeted price of $$16$ per case and a standard variable cost of $$9$ per case. The Gourmet version has a budgeted price of $$29$

per case and a standard varlable cost of $$18$ per case. At the beginning of the year, the Marketing Group at Allonby estimated that the

company would sell $60,060$ cases of the FlavorPak version and $36,036$ cases of the Gourmet version. The actual results for the year

showed that $56,760$ cases of the FlavorPak version and $37,840$ cases of the Gourmet version were sold. Total revenues generated by

sales of both versions amounted to $$1,997,950$ with $$1,062,400$ coming from the Gourmet version sales.

Required:

a$.$ Compute the sales activity variance for the year.

b$.$ Compute the mix and quantity varlances for the year.

Complete this question by entering your answers in the tabs below.

Required $A$

Required B

Compute the sales activity variance for the year.

Note: Do not round intermediate calculations. Indicate the effect of each variance by

selecting $"$F$"$ for favorable, or $"$U$"$ for unfavorable. If there is no effect, do not select either

option.

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Activity variance