Hello,

Are you able to assist with the below? And show all work? Thanks.

Exam Company manufactures two modular AV entertainment systems;

one for the residential (home) market, and the other for the commercial (office)

market. Budgeted and Actual operating data for the year 20x1 are:

		Budgeted		Actual
Types of System		Home	Office	Home	Office
Number of Units Sold		24,000	8,000	22,475	6,525
Budget Contribution		$225	$350
Margin (per unit)

Required

i. Calculate the Sales-Volume Variance first.

ii. Calculate the Sales-Mix Variance by type of system, and in total.

iii. Calculate the Sales-Quantity Variance by type of system, and in total.

This is what is given only, there is no other information provided