ASDGS football team matches in a stadium with a capacity of 15,000 seats owned and operated by the municipality

Plays. The seats are over 5,000 closed and the other 10,000 are open. ASDGS football

the municipality pays a certain amount for each ticket it sells. All tickets are electronically ticketed

a commission is also paid to TICKETZ for each ticket sold by the company. Football

the following information on the team's tickets in 2019 is as follows:

Closed Tribune Tickets II Open Tribune Tickets

Sales price 35 TL II 14 TL

Municipal deduction 10 TL II 6 TL

TICKET deduction 5 TL II 3 TL

Contribution per ticket 20 TL II 5 TL

Ticket sales for the 2019 season were budgeted and realized as follows.

Budgeted Ticket Sales II Realized Ticket Sales

Closed Tribune 4,000 II 3,300

Open Tribune 6,000 II 7,700

Total 10,000 II 11,000

There is no difference between the contributions budgeted and realized on closed and open grandstand tickets. ASDGS

The manager of the football team has deteriorated in the last year, but ticket sales have been

they are pleased that they are 10% more than budgeted ticket sales.

Requested:

a. Calculate the sales volume difference for 2019 for each ticket type and in total. (Deviations contribution stake

calculate)

b. Calculate the sales quantity and sales mix differences for 2019 for each ticket type and in total. Comment on results.