Allonby Foods processes frozen meals for sale in grocery and other retail 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 variable cost of $$18$ per case. At the beginning of the year, the Marketing Group at Allonby estimated that the

company would sell $60,600$ cases of the FlavorPak version and $36,360$ cases of the Gourmet version. The actual results for the year

showed that $57,300$ cases of the FlavorPak version and $38,200$ cases of the Gourmet version were sold. Total revenues generated by

sales of both versions amounted to $$2,033,950$ with $$1,098,400$ coming from the Gourmet version sales.

Required:

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

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

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

Compute the sales activity variance for the year.