Contribution Margin Data CXarie e Tonowny cum OINON Mall CUPTOPIC LIOTT Margit Ariarysis par le Saxon, Inc. Contribution Margin Data Schedule Actual Planned Sales $1,125,000 $1,190,000 Variable cost of goods sold $450,000 $462,000 Variable selling and administrative expenses 210,000 154.000 Total $660,000 $616,000 Contribution margin $465,000 $574,000 Number of units sold 15,000 14,000 Per unit: Sales price $75.00 $85.00 Variable cost of goods sold 30.00 33.00 Variable selling and administrative expenses 14.00 11.00 Check My Work Slue. W Saxon, Inc. Contribution Margin Analysis For the Year Ended December 31 1 Planned contribution margin 2 Effect of changes in sales: 3 Sales quantity factor - Unit price factor 5 Total effect of changes in sales 6 Effect of changes in variable cost of goods sol 7 Variable cost quantity factor 8 Unit cost factor Total effect of changes in variable cost of goods sold 10 Effect of changes in selling and administrative expenses 11 Variable cost quantity factor 12 Unit cost factor 15 Total effect of changes in selling and administrative expense 14 Actual contribution margin