ANCOSA: BCOM FINANCIAL MANAGEMENT YE 65 REQUIRED rmation provided below to calculate the followin 2 Use Sales quantity variance Sales mix variance Note: Each an INFORMATION 222 sales volh answer must indicate whether the variance is favourable or unfavourable. ng table shows the budgeted sales of Marshalls Traders for September 2017 Product Rom Pom Jom Sales units 2 400 1 200 400 Selling price per unit R12 Contribution margin per unit R26 tual sales for September 2017 were as follows: Sales units 2 080 1 160 360 Selling price per unit R11.20 R19.60 R25.20 Contribution margin Product Rom Pom Jom per unit R3.20 R7.60 R9.20 In each of the following cases state two possible reasons for an unfavourable variance: Direct labour efficiency variance Variable overheads efficiency variance 2.3.1 2.3.2 UESTION 3