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Contribution Margin Volume Variance unt, te, products and sells two types of countertop ovens--the toaster oven and the convection oven. Budgeted and actual data for

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Contribution Margin Volume Variance unt, te, products and sells two types of countertop ovens--the toaster oven and the convection oven. Budgeted and actual data for the two models are shown below. Budgeted Amounts: Toaster Convection Oven Oven Total Sales (89227,000) $2.434,000 (5151 x 16,500) $2,491,500 $4,975,500 Variable experts $35,000 770,000 1,305,000 Contribution margin 51,949,000 51,721,500 $3,670,500 Actual Amounts: Convection Toaster Oven Oven Total Sales $2160,000 (58027,000) (116117.000) $2.093,000 $4,253,000 Varangen 500.000 730,100 $1,362,00 1.250.100 $3.022.900 Contribution margin $1,660.000 Required: 1. Calculate the budgeted average unit contribution margin. Round your answer to the nearest cent. Use rounded answer in subsequent computations. per unit 2. Calculate the contribution margin volume variance Unfavorable 3. What if actual units sold of the convection oven decreased? How would that affect the contribution margin volume variance? It would become more unfavorable or less favorable What if actual units sold of the convection oven increased? How would that affect the contribution margin volume variance? It would become less unfavorable or more favorable

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