Canadian Berry Co. (CBC) is a large organization which has a number of divisions in the bakery and prepared food fields. Their jam and spread division produce 5 types of sandwich spreads which it sells in jars. You are the management accountant assigned to this division. CBC's year end is September 2018 A) The sales and cost figures for the month of September 2018 are as follows. Variable and fixed costs are all manufacturing costs. Selling, administrative, marketing and other costs are ignored. Budget Selling Price Variable Cost Fixed Cost Sales Volume Custom Budget Regular Deluxe Fancy $4.60 $2.65 $20,000 45,000 9,000 25,000 4,500 10,000 6,900 5,000 12,000 15,000 100,000 2.70 5.00 5.50 2.90 6.00 6.60 3.90 3.40 Actual Selling Price Variable Cost Fixed Cost Sales Volume Custom Budget Regular Deluxe Fancy $4.60 2.80 $21,000 57,600 11,000 18,000 5,000 9,600 7,000 13,200 11,000 21,600 120,000 5.20 5.70 6.10 7.00 2.90 3.00 3.50 4.00 Canadian Berry Co. (CBC) is a large organization which has a number of divisions in the bakery and prepared food fields. Their jam and spread division produce 5 types of sandwich spreads which it sells in jars. You are the management accountant assigned to this division. CBC's year end is September 2018 A) The sales and cost figures for the month of September 2018 are as follows. Variable and fixed costs are all manufacturing costs. Selling, administrative, marketing and other costs are ignored. Budget Selling Price Variable Cost Fixed Cost Sales Volume Custom Budget Regular Deluxe Fancy $4.60 $2.65 $20,000 45,000 9,000 25,000 4,500 10,000 6,900 5,000 12,000 15,000 100,000 2.70 5.00 5.50 2.90 6.00 6.60 3.90 3.40 Actual Selling Price Variable Cost Fixed Cost Sales Volume Custom Budget Regular Deluxe Fancy $4.60 2.80 $21,000 57,600 11,000 18,000 5,000 9,600 7,000 13,200 11,000 21,600 120,000 5.20 5.70 6.10 7.00 2.90 3.00 3.50 4.00