cost accounting

(10 Marks) The Floor Company sells three types of vinyl flooring: plank, vinyl sheet, and luxury vinyl tiles. The budgeted and actual sales and contribution margins for the month are as follows: Budget: Product Sales $/Unit V.C/Unit CM/Unit Units Sold Plank $125 $75 $50 8,000 Vinyl Sheet $155 $90 $65 9,000 Luxury Vinyl Tiles $220 $100 $120 3,000 Actual: Product Sales $/Unit V.C/Unit CM/Unit Units Sold Plank $120 $70 $50 7,500 Vinyl Sheet $170 $90 $90 9,500 Luxury Vinyl Tiles $190 $15 $75 4,000 REQUIRED: Calculate the Sales Mix and Sales Quantity Variance for each product. Briefly comment on the results